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Message type: E = Error
Message class: SCURMAINT - Messages for New Exchange Rate Maintenance
Message number: 017
Message text: No exchange rate relations are stored for currency pair & on &
You have entered validity date &V2& for the exchange rate.
Table TCURF contains no valied exchange rate relations for this date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your validity date.
If you really want to enter an exchange rate for this date, you must
first complete your Customizing settings.
To do this, enter the exchange rate relation using transaction OBBS.
Error message extract from SAP system. Copyright SAP SE.
SCURMAINT017
- No exchange rate relations are stored for currency pair & on & ?The SAP error message SCURMAINT017 indicates that there are no exchange rate relations stored for a specific currency pair on a given date. This typically occurs when you are trying to perform a transaction that requires currency conversion, but the system cannot find the necessary exchange rate data.
Cause:
- Missing Exchange Rate Data: The most common cause is that the exchange rate for the specified currency pair (e.g., USD to EUR) has not been maintained in the system for the specified date.
- Incorrect Date: The date you are trying to use may not have any exchange rates defined.
- Currency Pair Not Supported: The currency pair you are trying to use may not be supported or configured 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: Logistics > Financial Accounting > Financial Accounting Global Settings > Currencies > Maintain Exchange Rates).
- Enter the relevant currency pair and the date for which you need the exchange rate.
- If the exchange rate does not exist, you can create a new entry by entering the required values.
Check Existing Rates:
- Verify if the exchange rates for the required currency pair exist for the date in question. If they do not, you will need to add them.
Use the Correct Date:
- Ensure that you are using the correct date for the transaction. If you are trying to use a future date, make sure that exchange rates for that date have been maintained.
Review Configuration:
- Check the configuration settings for currencies in your SAP system to ensure that the currency pair is supported and that the settings are correct.
Consult Documentation:
- If you are unsure about how to maintain exchange rates or if you encounter further issues, consult the SAP documentation or reach out to your SAP support team for assistance.
Related Information:
By following these steps, you should be able to resolve the SCURMAINT017 error and ensure that the necessary exchange rate data is available for your transactions.
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