How To Fix SCURMAINT010 - Exchange rate missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Exchange rate missing

What causes this issue?

You have entered a date but have not entered an exchange rate for this
date.

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 the date if you do not want to enter the exchange rate for this
currency pair today.
Otherwise, make an entry either in the "exchange rate" field or in the
"exchage rate 1:1" field.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SCURMAINT010 - Exchange rate missing ?

  The SAP error message SCURMAINT010, which indicates that an exchange rate is missing, typically arises in the context of currency conversion or when trying to perform transactions that involve different currencies. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined for the currency pair you are trying to use. This can happen if:
  
  The exchange rate has not been maintained in the system.
  The exchange rate is not valid for the date of the transaction.
  The currency pair is not supported in the system.
  
  
  
  Date Issues: The exchange rate might be defined, but it is not valid for the date of the transaction. Exchange rates are often time-sensitive.
  
  
  Configuration Issues: There may be configuration issues in the currency settings or in the way exchange rates are maintained in the system.
  
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or use the appropriate transaction for your version of SAP) to maintain exchange rates.
  Enter the relevant currency pair and the date range for which the exchange rate should be valid.
  Save the changes.
  
  
  
  Check Validity:
  
  Ensure that the exchange rate is valid for the date of the transaction. If the transaction date is outside the range of the defined exchange rates, you will need to add or adjust the rates accordingly.
  
  
  
  Review Currency Configuration:
  
  Check the configuration settings for currencies in your SAP system. Ensure that the currencies involved in the transaction are properly configured and that there are no restrictions or issues.
  
  
  
  Use the Correct Transaction:
  
  Ensure that you are using the correct transaction codes and processes that are compatible with the currencies involved.
  
  
  
  Consult Documentation:
  
  If you are unsure about how to maintain exchange rates or if there are specific configurations required for your organization, consult the SAP documentation or reach out to your SAP support team.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OBBS: Display exchange rates.
  OB07: Define exchange rate types.
  
  
  
  Currency Types: Understand the different types of currencies (e.g., local currency, group currency, hard currency) and how they are used in your transactions.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or bugs related to exchange rates.
  
  
  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 SCURMAINT010 error and ensure that your currency transactions can proceed without issues.