How To Fix RY435 - Exchange rate &/& on & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: RY - Messages for RM Basis

• Message number: 435

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RY435 - Exchange rate &/& on & not found ?

  The SAP error message RY435, which states "Exchange rate &/& on & not found," typically occurs when the system is unable to find a valid exchange rate for a specific currency pair on a given date. This can happen in various scenarios, such as during currency conversion, financial postings, or when generating reports that require currency conversion.
  Causes:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair (e.g., USD to EUR) is not maintained in the system for the date in question.
  Incorrect Date: The date for which the exchange rate is being queried may not have a corresponding rate maintained.
  Currency Pair Not Defined: The currency pair may not be defined in the system, or the currencies involved may not be set up correctly.
  Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system.
  
  Solutions:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or use the menu path: SAP Easy Access > Accounting > Financial Accounting > General Ledger > Master Data > Currencies > Maintain Exchange Rates).
  Check if the exchange rate for the required currency pair and date is maintained. If not, add the necessary exchange rate.
  
  
  
  Check Date Validity:
  
  Ensure that the date you are using for the transaction or report is valid and corresponds to a date for which exchange rates are maintained.
  
  
  
  Verify Currency Configuration:
  
  Check the configuration settings for currencies in the system. Ensure that the currencies involved in the transaction are correctly defined and active.
  
  
  
  Use Historical Rates:
  
  If the transaction date is in the past and no rate is found, consider using historical rates if applicable. Ensure that historical rates are maintained for the required currency pair.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting the exchange rate availability.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OBBS: Display exchange rates.
  
  
  Currency Types: Ensure that you are using the correct currency type (e.g., transaction currency, local currency, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates or provide updates/fixes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.