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


T0479 - Overview

  • Message type: E = Error

  • Message class: T0 - General Treasury

  • Message number: 479

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

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  • 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.


T0479 - Details

  • 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 Outdated Exchange Rate: The exchange rate exists but is not valid for the date you are trying to use it.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 >

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