How To Fix /SCWM/PI_APPL021 - Exchange rate &1 to &2 not maintained or incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/PI_APPL -

• Message number: 021

• Message text: Exchange rate &1 to &2 not maintained or incorrect

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/PI_APPL021 - Exchange rate &1 to &2 not maintained or incorrect ?

  The SAP error message /SCWM/PI_APPL021 Exchange rate &1 to &2 not maintained or incorrect typically occurs in the context of the SAP Extended Warehouse Management (EWM) module when there is an issue with currency conversion. This error indicates that the system is unable to find a valid exchange rate for the specified currencies.
  Cause:
  
  Missing Exchange Rate: The exchange rate between the two currencies (e.g., from currency &1 to currency &2) has not been maintained in the system.
  Incorrect Exchange Rate: The exchange rate might be maintained but is not valid for the date of the transaction.
  Configuration Issues: There may be configuration issues in the currency settings or in the financial settings of the system.
  Date Validity: The exchange rate might be valid only for a specific date range, and the transaction date falls outside this range.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Check if the exchange rate for the currencies in question is maintained.
  If not, add the required exchange rate for the relevant date.
  
  
  
  Check Validity Dates:
  
  Ensure that the exchange rate is valid for the date of the transaction. If necessary, update the exchange rate to include the required date.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to currency and exchange rates. Ensure that the currencies are correctly defined and that the exchange rate types are properly set up.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to currency handling in EWM.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08 - Maintain Exchange Rates
  OB07 - Define Exchange Rate Types
  
  
  Currency Configuration: Ensure that the currencies involved are properly configured in the system.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on handling exchange rates in EWM.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in EWM and financial transactions.