How To Fix SCURMAINT005 - Factors missing for exchange rate type '&' and currency pair '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: SCURMAINT - Messages for New Exchange Rate Maintenance

• Message number: 005

• Message text: Factors missing for exchange rate type '&' and currency pair '&'

What causes this issue?

In table TCURF (editing with Customizing transaction OBBS), the factors
for the specified exchange rate pair are missing.
For this reason, an exchange rate entered by you with factors 1:1
cannot be adapted to the factors used by the system. This would be
necessary in order to store the exchange rate correctly.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Delete your entry in the "exchange rate 1:1" field.
You can enter the exchange rate in the "exchange rate" field and then
save it. As the factors are missing, however, this exchange rate cannot
be used by the system.

Procedure for System Administrators

In Customizing, call up transaction OBBS and set the required factors
for currency pair &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SCURMAINT005 - Factors missing for exchange rate type '&' and currency pair '&' ?

  The SAP error message SCURMAINT005 indicates that there are missing factors for a specific exchange rate type and currency pair in the system. This error typically arises when you are trying to maintain or access exchange rate data, and the necessary configuration or data is not complete.
  
  Cause:
  
  Missing Exchange Rate Factors: The error suggests that the exchange rate type (denoted by '&') and the currency pair (also denoted by '&') do not have the required factors defined in the system.
  
  Configuration Issues: There may be a configuration issue in the exchange rate settings, where the necessary factors for the specified exchange rate type and currency pair have not been set up.
  Data Entry Errors: It could also be due to incorrect data entry or missing entries in the relevant tables.
  
  
  Solution:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Verify that the exchange rate type and currency pair in question are correctly