Message type: E = Error
Message class: /PM0/ABP_CHECKDERIVE -
Message number: 033
Message text: Enter an exchange rate date for risk currency for application
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PM0/ABP_CHECKDERIVE033
- Enter an exchange rate date for risk currency for application ?The SAP error message /PM0/ABP_CHECKDERIVE033 typically indicates that there is a missing exchange rate date for a risk currency in the application. This error is often encountered in the context of financial transactions, particularly when dealing with foreign currencies and risk management.
Cause: Missing Exchange Rate Date: The primary cause of this error is that the system requires an exchange rate date for the specified risk currency, but it has not been provided.
Configuration Issues: There may be issues with the configuration of currency settings or exchange rate types in the SAP system. Data Entry Errors: Users may have inadvertently left the exchange rate date field blank during data entry.
Solution: Enter Exchange Rate Date: Ensure that you provide a valid exchange rate date for the risk currency in the relevant transaction or application. This can usually be done in the transaction screen where the error occurred. Check Configuration: Review the configuration settings for currency and exchange
Get instant SAP help. Sign up for our Free Essentials Plan.
/PM0/ABP_CHECKDERIVE032
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...
/PM0/ABP_CHECKDERIVE031
Exchange rate date for invoice curr. for appl. must not be in the future
What causes this issue? The <ZK>Exchange Rate Date for Invoice Currency for Application</> must not be in the future.System Response The...
/PM0/ABP_CHECKDERIVE034
Create an exchange rate date for invoice currency for application
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_CHECKDERIVE035
Different currency models are not allowed in a policy
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.