How To Fix SG803 - No exchange rate types have to be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: SG - Global Pool for Cross-Application Developments

• Message number: 803

• Message text: No exchange rate types have to be converted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SG803 - No exchange rate types have to be converted ?

  The SAP error message SG803 "No exchange rate types have to be converted" typically occurs during the process of currency conversion in SAP, particularly when dealing with foreign currency transactions or when running reports that require exchange rate conversions. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Exchange Rate Types: The error indicates that there are no exchange rate types defined for the currency pair you are trying to convert. This can happen if the exchange rate types have not been maintained in the system.
  Incorrect Configuration: The configuration settings for currency conversion may not be set up correctly, leading to the system not recognizing any exchange rates for the specified currencies.
  Date Issues: The exchange rates may not be available for the date range you are trying to process. If the rates are not maintained for the specific date, the system will not find any applicable rates.
  Transaction Type: The transaction type being processed may not require any exchange rate conversion, leading to the message being triggered.
  
  Solutions:
  
  
  Maintain Exchange Rate Types:
  
  Go to the transaction code OB08 to maintain exchange rates.
  Ensure that the relevant exchange rate types are defined and that there are rates available for the currency pair you are working with.
  
  
  
  Check Configuration:
  
  Verify the configuration settings in the Customizing (SPRO) for currency conversion.
  Ensure that the exchange rate types are correctly assigned to the relevant company codes and currencies.
  
  
  
  Review Date Settings:
  
  Check the date for which you are trying to perform the conversion. Make sure that exchange rates are maintained for that specific date.
  If necessary, update the exchange rates for the required date.
  
  
  
  Transaction Type Review:
  
  Confirm that the transaction type you are processing actually requires an exchange rate conversion. If it does not, you may need to adjust your process accordingly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on handling exchange rates and currency conversion.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Define Exchange Rate Types), and SPRO (Customizing).
  Currency Types: Understand the different types of exchange rates (e.g., spot rates, average rates) and how they are used in your organization.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling (FI/CO) within SAP.