How To Fix RSCUR040 - Cannnot calculate exchange rate

RSCUR040 - Overview

• Message type: E = Error

• Message class: RSCUR - Texts for Quantities and Currencies

• Message number: 040

• Message text: Cannnot calculate exchange rate

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message RSCUR040 - Cannnot calculate exchange rate ?

  The SAP error message RSCUR040, which states "Cannot calculate exchange rate," typically occurs in the context of currency conversion or when dealing with financial transactions that involve multiple currencies. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair may not be maintained in the system for the relevant date.
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system.
  Date Issues: The date for which the exchange rate is being requested may not have a valid exchange rate maintained.
  Currency Type Issues: The system may be trying to use a currency type that is not set up correctly.
  Master Data Issues: There may be issues with the master data related to the currencies or the financial documents being processed.
  
  Solutions:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 to maintain exchange rates.