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

SAP Error Message - Details

• 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:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Verify that the exchange rate type you are using is correctly configured for the currency pair you are working with.
  Ensure that the rates for the relevant currencies are maintained.
  
  
  
  Maintain Missing Exchange Rates:
  
  If the required exchange rates are missing, you will need to enter them. Make sure to enter the correct rates for the currency pair you are trying to use.
  
  
  
  Review Currency Settings:
  
  Check the settings for the currency type in the configuration. You can do this in the transaction code OB22 (Define Exchange Rate Types) to ensure that the exchange rate type is set up correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB22: Define Exchange Rate Types
  
  
  Exchange Rate Types: These are defined in the system to manage how different currencies are converted. Each type can have different settings and rules.
  Currency Configuration: Ensure that all relevant currencies are properly configured in the system to avoid similar issues in the future.
  
  By following these steps, you should be able to resolve the SCURMAINT104 error and ensure that your exchange rates are correctly maintained in SAP.