How To Fix REPP145 - Enter an exchange rate date

SAP Error Message - Details

• Message type: E = Error

• Message class: REPP - Reporting CO-OM : User-Specific Reporting Parameters

• Message number: 145

• Message text: Enter an exchange rate date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REPP145 - Enter an exchange rate date ?

  The SAP error message REPP145, which states "Enter an exchange rate date," typically occurs when a user is trying to perform a transaction that requires an exchange rate, but the system does not have a valid date for the exchange rate to be applied. This can happen in various scenarios, such as when posting foreign currency transactions or when running reports that involve currency conversion.
  Cause:
  
  Missing Exchange Rate Date: The user has not entered a date for which the exchange rate should be applied.
  Invalid Date: The date entered may not correspond to a date for which exchange rates are available in the system.
  Exchange Rate Not Maintained: The exchange rate for the specified date may not be maintained in the system.
  
  Solution:
  
  Enter a Valid Exchange Rate Date: Ensure that you enter a date for which you need the exchange rate. This date should be relevant to the transaction you are processing.
  Check Exchange Rate Maintenance: Verify that the exchange rates are maintained in the system for the date you are trying to use. You can do this by navigating to the transaction for maintaining exchange rates (usually through transaction code OB08).
  Use the Correct Currency Pair: Ensure that the currency pair you are working with has an exchange rate defined for the specified date.
  Review Configuration: If you are consistently facing this issue, it may be worth reviewing the configuration settings related to currency and exchange rates in your SAP system.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: To maintain exchange rates.
  FB01: To post documents (where you might encounter this error).
  
  
  Documentation: Refer to SAP Help documentation for more details on currency management and exchange rate maintenance.
  User Roles: Ensure that the user has the necessary permissions to view and maintain exchange rates if required.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.