How To Fix /PM0/ABP_CURR_CONV000 - No exchange rate found from &2 to &3 (exchange rate type &4) for date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CURR_CONV -

• Message number: 000

• Message text: No exchange rate found from &2 to &3 (exchange rate type &4) for date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CURR_CONV000 - No exchange rate found from &2 to &3 (exchange rate type &4) for date &1 ?

  The SAP error message /PM0/ABP_CURR_CONV000 indicates that the system could not find an exchange rate for a specific currency conversion. This error typically occurs when trying to convert amounts from one currency to another, and the required exchange rate is not available in the system for the specified date and exchange rate type.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined in the system for the specified currency pair (from currency &2 to currency &3) for the given date (&1) and exchange rate type (&4).
  Incorrect Date: The date specified may not have an exchange rate defined. Exchange rates can be defined for specific periods, and if the date falls outside of these periods, the error will occur.
  Exchange Rate Type: The exchange rate type specified may not have been set up correctly or may not be applicable for the currencies involved.
  Configuration Issues: There may be configuration issues in the currency conversion settings or in the exchange rate maintenance.
  
  Solution:
  
  Check Exchange Rates: Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates) and check if there is an exchange rate defined for the specified currency pair, date, and exchange rate type.
  Add Missing Exchange Rate: If the exchange rate is missing, you can add it manually for the required date and currency pair.
  Verify Date: Ensure that the date you are using for the conversion is correct and falls within the range of defined exchange rates.
  Review Exchange Rate Type: Check if the exchange rate type used is appropriate for the transaction. You can review the configuration in the transaction code OB07 to see the settings for exchange rate types.
  Consult Documentation: If you are unsure about the exchange rate types or how to maintain them, refer to SAP documentation or consult with your SAP functional consultant.
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Define Exchange Rate Types
  
  
  Currency Conversion: Ensure that the currencies involved are correctly set up in the system and that the currency conversion settings are properly configured.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency conversion and exchange rates.
  User Authorization: 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 resolve the error and ensure that the necessary exchange rates are available for your currency conversion needs.