How To Fix PRC_CNV130 - The exchange rate &1 / &2 is not available (ex. rate type &3) for &4

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_CNV - Messages for Conversion Engine

• Message number: 130

• Message text: The exchange rate &1 / &2 is not available (ex. rate type &3) for &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_CNV130 - The exchange rate &1 / &2 is not available (ex. rate type &3) for &4 ?

  The SAP error message PRC_CNV130 indicates that the system is unable to find a specified exchange rate for a given currency pair and rate type on a particular date. This error typically arises during processes that involve currency conversion, such as financial postings, reporting, or data migration.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that the exchange rate for the specified currency pair (from currency &1 to currency &2) does not exist in the system for the specified date (&4) and rate type (&3).
  Incorrect Date: The date for which the exchange rate is being queried may not have been set up correctly in the system.
  Rate Type Issues: The specified rate type may not be configured properly or may not be used for the currency pair in question.
  Data Migration Issues: If this error occurs during data migration, it may be due to missing or incorrect data in the source system.
  
  Solution:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Verify if the exchange rate for the specified currency pair and rate type exists for the date in question.
  If it does not exist, you can enter the required exchange rate.
  
  
  
  Verify Rate Type:
  
  Ensure that the rate type specified in the error message is valid and configured correctly in the system.
  You can check the configuration of rate types in the transaction code OB07 (Define Exchange Rate Types).
  
  
  
  Check Date:
  
  Make sure that the date you are using for the transaction or report is correct and falls within the range of dates for which exchange rates are maintained.
  
  
  
  Data Migration:
  
  If this error occurs during data migration, ensure that the source data includes the necessary exchange rates and that they are correctly mapped to the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on managing exchange rates and resolving related errors.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Define Exchange Rate Types
  
  
  Exchange Rate Types: Common types include M (Average Rate), B (Bank Buying Rate), and G (Bank Selling Rate).
  Currency Conversion: Understanding how currency conversion works in SAP can help in troubleshooting related issues.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates and this error message.
  
  By following these steps, you should be able to resolve the PRC_CNV130 error and ensure that the necessary exchange rates are available for your transactions.