How To Fix T0479 - Exchange rate &1 / &2 not up to date

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 479

• Message text: Exchange rate &1 / &2 not up to date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0479 - Exchange rate &1 / &2 not up to date ?

  The SAP error message T0479, which states "Exchange rate &1 / &2 not up to date," typically occurs when you are trying to perform a transaction that involves currency conversion, and the exchange rate for the specified currency pair is either missing or not valid for the date of the transaction.
  Cause:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair (e.g., USD to EUR) is not maintained in the system for the date of the transaction.
  Outdated Exchange Rate: The exchange rate exists but is not valid for the date you are trying to use it. For example, if the exchange rate is only valid for a specific date range and you are trying to use it outside that range.
  Incorrect Configuration: There may be issues with the configuration of the currency settings in the SAP system.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or use the menu path: Logistics > Financial Accounting > Financial Accounting Global Settings > Currencies > Maintain Exchange Rates).
  Check if the exchange rate for the specified currency pair is maintained for the required date.
  If it is missing, you can enter the appropriate exchange rate for the currency pair and the relevant date.
  
  
  
  Check Validity Dates:
  
  Ensure that the exchange rate you are trying to use is valid for the date of the transaction. If it is not, you may need to update the exchange rate or use a different date.
  
  
  
  Review Configuration:
  
  If you suspect that there is a configuration issue, review the settings related to currency types and exchange rate types in the SAP system. This can be done through transaction codes like OB22 (for currency types) and OB08 (for exchange rates).
  
  
  
  Consult Documentation:
  
  If you are unsure about the process or need further assistance, refer to SAP documentation or consult with your SAP support team.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB22: Define Currency Types
  OB37: Define Exchange Rate Types
  
  
  Currency Types: Ensure that the currency types used in your transactions are correctly defined and that the exchange rates are maintained for those types.
  Exchange Rate Types: Different exchange rate types (e.g., M for average rate, B for bank buying rate) may have different maintenance requirements.
  
  By following these steps, you should be able to resolve the T0479 error and ensure that the necessary exchange rates are available for your transactions.