How To Fix RY810 - Unable to determine the foreign currency of the forex transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: RY - Messages for RM Basis

• Message number: 810

• Message text: Unable to determine the foreign currency of the forex transaction

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 RY810 - Unable to determine the foreign currency of the forex transaction ?

  The SAP error message RY810, "Unable to determine the foreign currency of the forex transaction," typically occurs in the context of foreign exchange (forex) transactions when the system is unable to identify the currency involved in the transaction. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Currency Information: The transaction may not have the necessary currency information defined in the relevant master data or transaction data.
  Incorrect Configuration: The configuration settings for foreign currency transactions in the system may not be set up correctly.
  Missing Exchange Rate: The exchange rate for the currencies involved may not be maintained in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the currency, such as missing or incorrect entries in the currency tables.
  Transaction Type Issues: The type of transaction being processed may not be compatible with the currency settings.
  
  Solutions:
  
  Check Master Data: Ensure that the relevant master data (e.g., vendor, customer, or material master) has the correct currency information maintained.
  Review Configuration: Verify the configuration settings for foreign currency transactions in the SAP system. This includes checking the settings in the Financial Accounting (FI) and Controlling (CO) modules.
  Maintain Exchange Rates: Ensure that the exchange rates for the currencies involved in the transaction are maintained in the system. You can do this by navigating to the transaction code OB08 to maintain exchange rates.
  Validate Transaction Data: Review the transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Check Transaction Type: Make sure that the transaction type being processed is compatible with the currency settings in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Define Document Types), and OBA3 (Define Number Ranges for Document Types).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Refer to SAP documentation for detailed information on foreign currency transactions and configuration settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the RY810 error and implement the necessary solutions to resolve it.