How To Fix RY431 - Exchange rate &/& on & was not found


RY431 - Overview

  • Message type: E = Error

  • Message class: RY - Messages for RM Basis

  • Message number: 431

  • Message text: Exchange rate &/& on & was not found

  • Show details Hide details


  • 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 RY431 - Exchange rate &/& on & was not found ?
    The SAP error message RY431 indicates that the system could not find a specific exchange rate for the currency pair and date specified in the transaction. This error typically occurs when you are trying to perform a transaction that requires currency conversion, but the necessary exchange rate data is missing.
    
    Cause: Missing Exchange Rate: The exchange rate for the specified currency pair (e.g., USD to EUR) on the given date is not maintained in the system. Incorrect Date: The date for which the exchange rate is being requested may not be valid or may not have been set up in the system. Currency Pair Not Defined: The currency pair you are trying to use may not be defined in the system.
    Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system.
    Solution: Maintain Exchange Rates: Go to the transaction code OB08 (or use the menu path: SAP Easy Access > Accounting

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant