How To Fix PRC_PRI519 - Item &1: Exchange rate not available.

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_PRI - Messages for Pricing Engine

• Message number: 519

• Message text: Item &1: Exchange rate not available.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_PRI519 - Item &1: Exchange rate not available. ?

  The SAP error message PRC_PRI519 indicates that there is an issue with the exchange rate for a specific item in a purchasing or pricing context. This error typically arises when the system cannot find a valid exchange rate for the currency involved in a transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Exchange Rate: The exchange rate for the currency pair (e.g., from USD to EUR) is not maintained in the system for the relevant date.
  Incorrect Date: The date for which the exchange rate is being requested may not have a valid rate maintained.
  Currency Configuration: The currency settings in the system may not be properly configured, leading to issues in retrieving the exchange rate.
  Transaction Type: The transaction type may not be supported for the currency exchange rate being requested.
  
  Solutions:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Check if the exchange rate for the required currency pair is maintained for the relevant date.
  If not, add the necessary exchange rate.
  
  
  
  Check Validity Dates:
  
  Ensure that the exchange rate is valid for the date of the transaction. If the transaction date is in the past or future, make sure the exchange rate is available for that specific date.
  
  
  
  Review Currency Configuration:
  
  Check the configuration settings for currencies in the system. Ensure that the currencies involved in the transaction are correctly set up in the system.
  
  
  
  Use the Correct Transaction Type:
  
  Verify that the transaction type being used is appropriate for the currencies involved. Some transaction types may have restrictions on currency conversions.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the exchange rates or currency configurations, consult with your finance or accounting team to ensure that the necessary rates are maintained and that the configuration is correct.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OB07: Define exchange rate types.
  OB22: Define currency types.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on currency management and exchange rate maintenance.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to exchange rates and the PRC_PRI519 error.
  
  
  By following these steps, you should be able to resolve the PRC_PRI519 error and ensure that the necessary exchange rates are available for your transactions.