How To Fix SCURMAINT101 - No exchange rates are assigned to worklist &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: No exchange rates are assigned to worklist &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SCURMAINT101 - No exchange rates are assigned to worklist & ?

  The SAP error message SCURMAINT101, which states "No exchange rates are assigned to worklist &," typically occurs in the context of currency conversion or when dealing with foreign currency transactions in SAP. This error indicates that the system cannot find any exchange rates assigned to the specified worklist, which is necessary for processing currency-related transactions.
  Cause:
  
  Missing Exchange Rates: The primary cause of this error is that there are no exchange rates defined for the currency pair involved in the transaction.
  Incorrect Configuration: The exchange rate types or the relevant currency settings may not be configured correctly in the system.
  Date Issues: The exchange rates may not be valid for the date of the transaction. If the rates are not maintained for the specific date or period, the system will not find them.
  Worklist Configuration: The worklist itself may not be properly configured to include the necessary exchange rates.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Check if the required exchange rates for the relevant currency pair are maintained.
  If not, add the necessary exchange rates for the currencies involved.
  
  
  
  Check Exchange Rate Type:
  
  Ensure that the correct exchange rate type is being used in the worklist configuration.
  You can check the exchange rate types in transaction code OB07.
  
  
  
  Verify Validity Dates:
  
  Ensure that the exchange rates are valid for the date of the transaction. If the transaction date falls outside the validity period of the exchange rates, you will need to adjust the rates accordingly.
  
  
  
  Review Worklist Configuration:
  
  Check the configuration of the worklist to ensure it is set up to pull the correct exchange rates.
  This may involve reviewing the settings in the relevant customizing transactions.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your SAP version and configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Maintain Exchange Rate Types
  SCURR: Currency Conversion (for checking currency settings)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that the user has the necessary authorizations to maintain exchange rates and access the relevant transactions.
  
  
  By following these steps, you should be able to resolve the SCURMAINT101 error and ensure that exchange rates are properly assigned to the worklist in SAP.