How To Fix SCURMAINT018 - The exchange rate factors & for currency pair & are not valid until &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: The exchange rate factors & for currency pair & are not valid until &

What causes this issue?

You want to enter an exchange rate that is from a date that is not in
the recent past.
The displayed exchange rate relation &V1& for currency pair &V2& was
not yet valid on the date you have entered. The exchange rate relation
has only been valid since &V3&.
The exchange rate that you have entered refers to the exchange rate
relation &V4&, which was valid at that time.

System Response

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

How to fix this error?

Check whether you have entered the correct date.

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 SCURMAINT018 - The exchange rate factors & for currency pair & are not valid until & ?

  The SAP error message SCURMAINT018 indicates that there is an issue with the exchange rate factors for a specific currency pair. This error typically arises when you are trying to use an exchange rate that is not valid for the specified date or time period. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Exchange Rate: The exchange rate for the specified currency pair is not defined for the date you are trying to use.
  Date Range: The exchange rate may be valid only for a specific date range, and the date you are using falls outside of this range.
  Missing Data: The exchange rate data may not have been maintained in the system for the currency pair in question.
  Configuration Issues: There may be configuration issues in the currency settings or exchange rate types.
  
  Solution:
  
  
  Check Exchange Rate Maintenance:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Verify that the exchange rate for the specified currency pair is maintained for the date you are trying to use.
  If it is missing, you will need to enter the correct exchange rate for the required date.
  
  
  
  Review Date Validity:
  
  Ensure that the date you are using falls within the valid range of the exchange rates maintained in the system.
  If necessary, adjust the date or maintain the exchange rate for the required date.
  
  
  
  Use Correct Exchange Rate Type:
  
  Make sure you are using the correct exchange rate type that corresponds to the rates maintained in the system.
  Check the configuration in OB08 to see if the correct exchange rate type is being used.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the exchange rates or their validity, consult with your finance or treasury team to ensure that the rates are correctly maintained and reflect the current market conditions.
  
  
  
  Check for System Updates:
  
  If your organization updates exchange rates regularly, ensure that the latest rates have been uploaded into the system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OBBS: Display exchange rates.
  OB07: Define exchange rate types.
  
  
  
  Documentation: Refer to SAP documentation or help files for more detailed instructions on maintaining exchange rates and understanding currency settings.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency exchange rates that may be relevant to your version of SAP.
  
  
  By following these steps, you should be able to resolve the SCURMAINT018 error and ensure that the exchange rates are correctly maintained in your SAP system.