Message type: E = Error
Message class: RPM_FI_PULL - Messages Displayed on the Selection Screen in FI pull
Message number: 001
Message text: Exchange date type & does not exist
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.
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.
RPM_FI_PULL001
- Exchange date type & does not exist ?The SAP error message RPM_FI_PULL001, which states "Exchange date type & does not exist," typically occurs in the context of financial transactions or reporting where an exchange rate type is expected but not found in the system. This error can arise in various scenarios, such as during the processing of foreign currency transactions, financial postings, or when generating reports that require currency conversion.
Cause: Missing Exchange Rate Type: The specified exchange rate type does not exist in the system. This could be due to incorrect configuration or a typo in the exchange rate type being referenced.
Configuration Issues: The exchange rate type may not have been defined in the system, or it may have been deleted or deactivated. Data Entry Errors: There may be a mistake in the data entry where an incorrect exchange rate type is being used.
Solution: Check Exchange Rate Types: Go to the transaction code OB08 (Maintain Exchange Rates) in SAP. Verify if the
Get instant SAP help. Sign up for our Free Essentials Plan.
RPM_FI_PULL000
RFC destination & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RPM_FI_INTF042
Enter a YTD date within the selected fiscal year &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RPM_FI_PULL002
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RPM_FI_PULL003
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.