How To Fix T0185 - No transaction rates exist for transaction &

T0185 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 185

• Message text: No transaction rates exist for transaction &

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 T0185 - No transaction rates exist for transaction & ?

  The SAP error message T0185, which states "No transaction rates exist for transaction &," typically occurs when the system is unable to find the necessary transaction rates for a specific transaction code. This can happen in various contexts, such as when dealing with currency conversion, pricing, or financial transactions.
  
  Cause:
  
  Missing Transaction Rates: The most common cause is that the transaction rates for the specified transaction code have not been maintained in the system.
  Incorrect Configuration: There may be an issue with the configuration settings related to transaction rates in the relevant module (e.g., Financial Accounting, Controlling).
  Data Inconsistency: There could be inconsistencies in the master data or configuration that prevent the system from retrieving the necessary rates.
  Date Validity: The transaction rates may not be valid for the date of the transaction being processed.
  
  
  Solution:
  
  
  Maintain Transaction Rates:
  
  Go to the relevant transaction in SAP (e.g., transaction OB08 for maintaining exchange rates).
  Ensure that the necessary transaction rates