How To Fix RSUOM038 - Exchange rate: maintain an exchange rate type

SAP Error Message - Details

• Message type: E = Error

• Message class: RSUOM - BW: Conversion of Units of Measure

• Message number: 038

• Message text: Exchange rate: maintain an exchange rate type

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 RSUOM038 - Exchange rate: maintain an exchange rate type ?

  The SAP error message RSUOM038 indicates that there is an issue with the exchange rate type in the system. This error typically occurs when you are trying to perform a transaction that requires an exchange rate, but the system cannot find a valid exchange rate type for the specified currency pair.
  Cause:
  
  Missing Exchange Rate Type: The exchange rate type required for the transaction is not maintained in the system.
  Incorrect Configuration: The exchange rate type may not be properly configured or activated in the system.
  Currency Pair Not Defined: The specific currency pair for which the exchange rate is needed may not have an exchange rate defined.
  Date Issues: The exchange rate may not be valid for the date of the transaction.
  
  Solution:
  To resolve the RSUOM038 error, you can follow these steps:
  
  
  Check Exchange Rate Types:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Verify that the required exchange rate type is defined and has valid rates for the currency pair you are working with.
  
  
  
  Maintain Exchange Rates:
  
  If the exchange rate type is missing or does not have rates, you can add or update the exchange rates for the required currency pair and date.
  
  
  
  Check Configuration:
  
  Ensure that the exchange rate type is properly configured in the system. You can check this in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Currencies > Define Exchange Rate Types.
  
  
  
  Verify Currency Pair:
  
  Make sure that the currency pair you are using in your transaction is supported and that there is an exchange rate defined for it.
  
  
  
  Check Validity Dates:
  
  Ensure that the exchange rate is valid for the date of the transaction. If the transaction date is outside the range of valid rates, you will need to add or adjust the rates accordingly.
  
  
  
  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 for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBBS: Maintain Exchange Rate Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates and currency handling.
  User Roles: Ensure that you have the necessary permissions to maintain exchange rates in the system.
  
  By following these steps, you should be able to resolve the RSUOM038 error and ensure that the necessary exchange rates are maintained in your SAP system.