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

RPM_PORTFOLIO_PRIO011 - Overview

• 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

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.

What else can you do?

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_PORTFOLIO_PRIO011 - Details

• 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