How To Fix /PM0/ABP_CHECKDERIVE032 - Enter an exchange rate date for invoice currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CHECKDERIVE -

• Message number: 032

• Message text: Enter an exchange rate date for invoice currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CHECKDERIVE032 - Enter an exchange rate date for invoice currency ?

  The SAP error message /PM0/ABP_CHECKDERIVE032 indicates that there is an issue with the exchange rate date for an invoice currency in the context of a financial transaction or document processing. This error typically arises when the system requires an exchange rate date to convert the invoice currency into the company code currency, but this date has not been provided or is missing.
  Cause:
  
  Missing Exchange Rate Date: The most common cause is that the exchange rate date has not been specified in the transaction or document.
  Incorrect Configuration: There may be configuration issues in the currency settings or exchange rate types in the SAP system.
  Data Entry Error: Users may have overlooked entering the exchange rate date during the transaction entry process.
  Currency Type Issues: The currency type used in the transaction may not have a valid exchange rate defined for the specified date.
  
  Solution:
  
  Enter Exchange Rate Date: Ensure that you enter a valid exchange rate date in the relevant field when processing the invoice or transaction. This date should correspond to a date for which an exchange rate is available in the system.
  Check Exchange Rate Configuration: Verify that the exchange rates are correctly maintained in the system for the relevant currency pair and that the exchange rate type is correctly configured.
  
  You can check this in the SAP transaction code OB08 (Maintain Exchange Rates).
  
  
  Review Transaction Data: Go through the transaction data to ensure that all required fields, including the exchange rate date, are filled out correctly.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, FB60 for entering vendor invoices, or FB70 for customer invoices.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Training: Ensure that users are trained on the importance of entering all required fields, including the exchange rate date, to avoid similar errors in the future.
  
  By addressing the missing exchange rate date and ensuring proper configuration, you should be able to resolve the error and proceed with the transaction.