How To Fix RPM_FI_PULL001 - Exchange date type & does not exist

SAP Error Message - Details

• 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

Self-Explanatory Message

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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 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 exchange rate type in question exists. If it does not, you may need to create it or correct the reference in your transaction.
  
  
  
  Create or Modify Exchange Rate Type:
  
  If the exchange rate type is missing, you can create it by following the necessary steps in the configuration.
  Ensure that the exchange rate type is properly configured with the required settings.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Financial Accounting (FI) module to ensure that all necessary exchange rate types are defined and active.
  You can also check the settings in the SPRO transaction under Financial Accounting > Financial Accounting Global Settings > Currencies > Define Exchange Rate Types.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, ensure that the correct exchange rate type is being used in the transaction or report.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on managing exchange rate types and resolving related errors.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  Exchange Rate Types: Common exchange rate types include M (average rate), B (bank buying rate), and G (bank selling rate). Ensure that the type you are trying to use is appropriate for your transaction.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.