How To Fix T8154 - Ask rate &1 / &2 from &3 is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: T8 - Analysis system evaluations

• Message number: 154

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T8154 - Ask rate &1 / &2 from &3 is missing ?

  The SAP error message T8154, which states "Ask rate &1 / &2 from &3 is missing," typically occurs in the context of foreign currency valuation or when dealing with exchange rates in SAP. This error indicates that the system is unable to find the required exchange rate for a specific currency pair on a given date.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that the exchange rate for the specified currency pair (e.g., from currency &1 to currency &2) is not maintained in the system for the date specified (&3).
  Incorrect Date: The date for which the exchange rate is being requested may not have an entry in the exchange rate table.
  Configuration Issues: 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: Accounting > Financial Accounting > General Ledger > Master Data > G/L Account > Maintain Exchange Rates).
  Check if the exchange rate for the specified currency pair and date exists. If not, you will need to enter the appropriate exchange rate.
  Ensure that the exchange rate is maintained for the correct currency pair and for the relevant date.
  
  
  
  Check Currency Settings:
  
  Verify that the currencies involved are correctly configured in the system.
  Ensure that the currency types are set up correctly in the configuration settings.
  
  
  
  Review Date Settings:
  
  Make sure that the date for which the exchange rate is being requested is within the valid range of exchange rates maintained in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the process, refer to SAP documentation or consult with your SAP support team for guidance on maintaining exchange rates.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBBS: Display Exchange Rates
  
  
  Exchange Rate Tables: The exchange rates are typically stored in the table TCURR.
  Currency Types: SAP uses different currency types (e.g., 01 for company code currency, 10 for controlling area currency) which can affect how exchange rates are applied.
  
  By following these steps, you should be able to resolve the T8154 error and ensure that the necessary exchange rates are available for your transactions.