How To Fix TE665 - All exchange rates against &

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 665

• Message text: All exchange rates against &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TE665 - All exchange rates against & ?

  The SAP error message TE665 typically indicates that there is an issue with the exchange rates in the system. The message "All exchange rates against &?" suggests that the system is unable to find any exchange rates for the specified currency or that there is a problem with the configuration of exchange rates.
  Cause:
  
  Missing Exchange Rates: The most common cause is that there are no exchange rates defined for the currency pair in question.
  Incorrect Configuration: The exchange rate type may not be properly configured or may not be active.
  Date Issues: The exchange rates may not be valid for the date being used in the transaction.
  Currency Code Issues: There may be a typo or incorrect currency code being used in the transaction.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Verify if the exchange rates for the relevant currency pair are defined.
  If not, you will need to enter the appropriate exchange rates.
  
  
  
  Verify Exchange Rate Type:
  
  Ensure that the exchange rate type you are using is correctly configured and active.
  You can check this in the transaction code OB07 (Maintain Exchange Rate Types).
  
  
  
  Check Validity Dates:
  
  Ensure that the exchange rates are valid for the date of the transaction. If the transaction date is outside the range of valid dates for the exchange rates, you will need to update the rates.
  
  
  
  Review Currency Codes:
  
  Double-check the currency codes being used in the transaction to ensure they are correct and match the codes defined in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about how to maintain exchange rates or configure them, refer to SAP documentation or consult with your SAP administrator.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Maintain Exchange Rate Types
  OBBS: Display Exchange Rates
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates.
  User Roles: Ensure that you have the necessary permissions to view and maintain exchange rates in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.