How To Fix RPM_PORTFOLIO_PRIO011 - Specify exchange rate from &1 to &2 for date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RPM_PORTFOLIO_PRIO - Message Class for Portfolio Prioritization

• Message number: 011

• Message text: Specify exchange rate from &1 to &2 for date &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RPM_PORTFOLIO_PRIO011 - Specify exchange rate from &1 to &2 for date &3 ?

  The SAP error message RPM_PORTFOLIO_PRIO011 indicates that there is an issue with the exchange rate configuration in the system. Specifically, it means that the system is unable to find a valid exchange rate for the specified currency pair (from currency &1 to currency &2) for the given date &3.
  Cause:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined in the system for the specified currencies on the given date.
  Incorrect Date: The date provided may not have a corresponding exchange rate entry.
  Currency Configuration: The currencies involved may not be properly configured in the system.
  Exchange Rate Type: The exchange rate type being used may not have the required rates defined.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Verify if there is an exchange rate defined for the currency pair (from &1 to &2) for the date &3.
  If not, you will need to enter the appropriate exchange rate for that date.
  
  
  
  Add Missing Rates:
  
  If the exchange rate is missing, you can add it by entering the required values in the OB08 transaction.
  Make sure to enter the correct date and currency pair.
  
  
  
  Verify Currency Configuration:
  
  Ensure that both currencies are correctly configured in the system.
  Check if the currencies are active and available for transactions.
  
  
  
  Check Exchange Rate Type:
  
  Ensure that the exchange rate type being used in your transaction is correctly set up and has the necessary rates defined.
  
  
  
  Consult Documentation:
  
  If you are unsure about the exchange rate types or how to maintain them, refer to SAP documentation or consult with your SAP administrator.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBBS: Display Exchange Rates
  
  
  Exchange Rate Types: Different types of exchange rates can be defined in SAP (e.g., M for average rate, B for bank buying rate, etc.). Ensure you are using the correct type for your transaction.
  Currency Configuration: Check the configuration of currencies in the system via transaction code OBY6 (Define Currency Types).
  
  By following these steps, you should be able to resolve the RPM_PORTFOLIO_PRIO011 error and ensure that the necessary exchange rates are available for your transactions.