How To Fix SPE519 - Item &1: Exchange rate not available.

SPE519 - Overview

• Message type: E = Error

• Message class: SPE -

• Message number: 519

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message SPE519 - Item &1: Exchange rate not available. ?

  The SAP error message SPE519 ("Item &1: Exchange rate not available") typically occurs when a transaction involves currency conversion, and the system cannot find a valid exchange rate for the specified currency pair on the date of the transaction. This can happen in various scenarios, such as during the posting of invoices, payments, or when generating reports that require currency conversion.
  Causes:
  
  Missing Exchange Rate: The exchange rate for the currency pair (e.g., USD to EUR) is not maintained in the system for the date of the transaction.
  Incorrect Date: The transaction date may fall outside the range of dates for which exchange rates are maintained.
  Currency Configuration: The currencies involved may not be properly configured in the system.
  Exchange Rate Type: The specific exchange rate type being used may not have rates defined for the required currency pair.
  
  Solutions:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Check if the exchange rate for the