How To Fix SCURMAINT104 - For exchange rate type &, only rates with to-currency & are relevant

SCURMAINT104 - Overview

• Message type: E = Error

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

• Message number: 104

• Message text: For exchange rate type &, only rates with to-currency & are relevant

What causes this issue?

Exchange rate type &V1& is configured as an exchange rate type that
translates using reference currency &V2&.
In this case, exchange rates must be entered that carry this reference
currency as a "to" currency.
In the "from" currency field, you enter the other currency key, for
example XXX.
Using quotation, you can specify whether exchange rates should be
entered in the format &V2&/XXX= (indirect quotation) or XXX/&V2&=
(direct quotation).

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?

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 SCURMAINT104 - For exchange rate type &, only rates with to-currency & are relevant ?

  The SAP error message SCURMAINT104 indicates that there is an issue with the exchange rate configuration in the system. Specifically, it suggests that for the specified exchange rate type, only rates with the specified "to-currency" are relevant. This typically occurs when you are trying to maintain or use exchange rates that do not match the expected currency pair.
  
  Cause:
  
  Incorrect Currency Pair: The exchange rate type you are trying to use is not configured to accept the currency pair you are working with. For example, if you are trying to convert from USD to EUR, but the exchange rate type is only set up for EUR to GBP, you will encounter this error.
  Missing Exchange Rates: The required exchange rates for the specified currency pair may not be maintained in the system.
  
  Configuration Issues: There may be a misconfiguration in the exchange rate type settings in the SAP system.
  
  
  Solution:
  
  
  Check Exchange Rate Type Configuration:
  
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