How To Fix SCURMAINT017 - No exchange rate relations are stored for currency pair & on &


SAP Error Message - Details

  • 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 &

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    How to fix this error?

    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.

    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 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

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