How To Fix T0187 - No rate/price found for transaction & during batch processing

T0187 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 187

• Message text: No rate/price found for transaction & during batch processing

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?

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0187 - No rate/price found for transaction & during batch processing ?

  The SAP error message T0187 ("No rate/price found for transaction &") typically occurs during batch processing when the system is unable to find a valid rate or price for a specific transaction. This can happen in various contexts, such as during the processing of invoices, purchase orders, or other financial transactions.
  Causes:
  
  Missing Master Data: The relevant master data (e.g., material master, vendor master, customer master) may not have the necessary pricing information or conditions set up.
  Incorrect Condition Records: The condition records for pricing may not be maintained correctly in the pricing procedure.
  Invalid Transaction Type: The transaction type being processed may not be configured to have a price or rate associated with it.
  Currency Issues: There may be issues related to currency conversion or missing exchange rates in the system.
  Batch Job Configuration: The batch job may not be configured correctly, leading to the system not being able to find the necessary pricing information.
  
  Solutions:
  
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