Message type: E = Error
Message class: SPE -
Message number: 517
Message text: Item &1: Exchange rate & invalid.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
SPE517
- Item &1: Exchange rate & invalid. ?The SAP error message SPE517 ("Item &1: Exchange rate & invalid") typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions. This error indicates that the exchange rate being used for a specific item (denoted by &1) is invalid or not found in the system for the specified date. Causes: Missing Exchange Rate: The exchange rate for the currency pair (e.g., from currency A to currency B) is not maintained in the system for the date of the transaction. Incorrect Date: The date of the transaction may not fall within the validity period of the exchange rate. Currency Configuration: The currency settings in the system may not be properly configured, leading to issues in retrieving the correct exchange rate. Transaction Type: The type of transaction may not support the currency conversion being attempted. Solutions: Maintain Exchange Rates: Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates). Check if the
Get instant SAP help. Sign up for our Free Essentials Plan.
SPE516
Item &1: Unit volume &2 invalid.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SPE515
Item &1: Volume &2 invalid.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SPE518
Item &1: Exchange rate not available.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SPE519
Item &1: Exchange rate not available.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.