How To Fix PRC_PRI208 - Condition &1: Error in converting exchange rate from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_PRI - Messages for Pricing Engine

• Message number: 208

• Message text: Condition &1: Error in converting exchange rate from &2 to &3

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_PRI208 - Condition &1: Error in converting exchange rate from &2 to &3 ?

  The SAP error message PRC_PRI208 indicates that there is an issue with converting an exchange rate from one currency to another. This error typically arises in the context of pricing, procurement, or financial transactions where currency conversion is necessary.
  Cause:
  
  Missing Exchange Rate: The exchange rate between the two currencies (from &2 to &3) may not be defined in the system.
  Invalid Exchange Rate Type: The exchange rate type being used may not be valid or may not have been maintained properly.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can be time-sensitive, and if the date falls outside the range of valid rates, this error can occur.
  Configuration Issues: There may be configuration issues in the currency settings or in the pricing procedure that prevent the system from performing the conversion.
  Data Entry Errors: Incorrect data entry in the transaction that requires currency conversion can also lead to this error.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the exchange rate between the specified currencies is maintained for the relevant date.
  Ensure that the exchange rate type being used is correctly defined and has valid rates.
  
  
  
  Verify Currency Configuration:
  
  Check the configuration settings for currencies in the system. Ensure that the currencies involved are correctly set up in the system.
  
  
  
  Review Transaction Date:
  
  Ensure that the transaction date falls within the range of valid exchange rates. If necessary, update the exchange rates for the required date.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure to ensure that it is correctly configured to handle currency conversions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling currency conversion issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure in the currency conversion process.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OB07: Define Exchange Rate Types
  OB22: Define Currency Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to currency conversion errors.
  User Roles: Ensure that the user has the necessary authorizations to view and maintain exchange rates.
  
  By following these steps, you should be able to identify and resolve the cause of the PRC_PRI208 error in SAP.