How To Fix /PM0/ABP_CURR_CONV003 - Exchange rate to be used was not specified

/PM0/ABP_CURR_CONV003 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_CURR_CONV -

• Message number: 003

• Message text: Exchange rate to be used was not specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CURR_CONV003 - Exchange rate to be used was not specified ?

  The SAP error message /PM0/ABP_CURR_CONV003 indicates that an exchange rate has not been specified for a currency conversion operation. This error typically arises in scenarios where currency conversion is required, such as in financial transactions, reporting, or when dealing with multiple currencies in SAP.
  
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that the system does not have a defined exchange rate for the currencies involved in the transaction.
  Incorrect Configuration: The exchange rate type may not be set up correctly in the system.
  Date Issues: The exchange rate may not be available for the specific date of the transaction.
  Currency Pair Not Defined: The specific currency pair (from currency to target currency) may not have an exchange rate defined in the system.
  
  
  Solution:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 to check the exchange rates defined in the system.
  Ensure that the exchange rate for the specific currency pair is maintained for