How To Fix T8153 - Bid rate &1 / &2 from &3 is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: T8 - Analysis system evaluations

• Message number: 153

• Message text: Bid rate &1 / &2 from &3 is missing

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T8153 - Bid rate &1 / &2 from &3 is missing ?

  The SAP error message T8153, which states "Bid rate &1 / &2 from &3 is missing," typically occurs in the context of pricing or valuation in SAP, particularly in modules related to procurement, sales, or financial transactions. This error indicates that the system is unable to find a required bid rate for a specific currency pair or valuation type.
  Cause:
  
  Missing Data: The bid rate for the specified currency pair (e.g., currency 1 and currency 2) is not maintained in the system.
  Incorrect Configuration: The configuration settings for currency conversion or pricing may not be set up correctly.
  Data Maintenance Issues: The relevant exchange rates or bid rates may not have been updated or maintained in the system.
  Time Frame Issues: The bid rate may not exist for the specific date or time frame being referenced in the transaction.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Check if the bid rate for the specified currency pair is maintained. If not, add the missing rates.
  Ensure that the rates are valid for the date range being used in the transaction.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to currency conversion in the relevant SAP module (e.g., FI, MM, SD).
  Ensure that the settings for currency types and exchange rate types are correctly configured.
  
  
  
  Data Consistency:
  
  Verify that the data being processed is consistent and that all necessary information is available.
  Check if there are any missing or incomplete records that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to maintain bid rates and resolve related issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Exchange Rate Types), and others that may be relevant to your specific SAP configuration.
  Exchange Rate Types: Understand the different types of exchange rates (e.g., spot rates, average rates) and how they are used in your SAP system.
  Documentation: Review SAP Notes and Knowledge Base Articles (KBAs) related to currency conversion and exchange rate maintenance for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the T8153 error message in SAP.