How To Fix /PF1/MSG_PO_EV058 - FX target: Asynchronous rate from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 058

• Message text: FX target: Asynchronous rate from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV058 - FX target: Asynchronous rate from &1 to &2 ?

  The SAP error message /PF1/MSG_PO_EV058 typically indicates an issue related to foreign exchange (FX) rates in the context of purchasing or financial transactions. The message specifically refers to an asynchronous rate conversion from one currency to another, which may not be available or properly configured in the system.
  Cause:
  
  Missing Exchange Rate: The error often arises when there is no valid exchange rate defined for the specified currency pair (from &1 to &2) in the system.
  Incorrect Configuration: The system may not be configured to handle asynchronous rate conversions properly.
  Date Issues: The exchange rate may not be valid for the date of the transaction, meaning that the rate is either missing or not applicable for the specified date.
  Currency Pair Not Supported: The currency pair involved may not be supported or recognized by the system.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate for the specified currency pair exists.
  If it does not exist, you will need to create a new entry for the required date.
  
  
  
  Review Configuration:
  
  Ensure that the system is configured to handle asynchronous rate conversions. This may involve checking settings in the relevant configuration areas (e.g., Financial Accounting, Controlling).
  
  
  
  Validate Transaction Dates:
  
  Check the date of the transaction to ensure that it falls within the range of valid exchange rates. If the transaction date is outside the range, you may need to adjust the date or add the necessary exchange rates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to the error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, SE38 for running reports, or FB03 for displaying documents.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to view and maintain exchange rates in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.