How To Fix TE666 - Exchange rate pair &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 666

• Message text: Exchange rate pair &1/&2

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 TE666 - Exchange rate pair &1/&2 ?

  The SAP error message TE666 typically indicates an issue with the exchange rate pair in the system. This error occurs when the system cannot find a valid exchange rate for the specified currency pair. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair (e.g., USD/EUR) is not maintained in the system.
  Incorrect Currency Pair: The currency pair specified may be incorrect or not supported.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often maintained for specific periods.
  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: SAP Easy Access > Accounting > Financial Accounting > General Ledger > Master Data > Currencies > Maintain Exchange Rates).
  Check if the exchange rate for the specified currency pair exists. If not, you will need to enter the appropriate exchange rate.
  
  
  
  Check Currency Pair:
  
  Ensure that the currency pair you are using is correct. Verify that both currencies are valid and supported in your SAP system.
  
  
  
  Check Validity Dates:
  
  Ensure that the exchange rate is valid for the date of the transaction. If the transaction date falls outside the range of the maintained exchange rates, you will need to update the rates accordingly.
  
  
  
  Review Configuration:
  
  Check the configuration settings for currencies in your SAP system. Ensure that the currencies are properly defined and that the exchange rate types are correctly set up.
  
  
  
  Use Transaction Codes:
  
  You can also use transaction codes like OBBS (for maintaining exchange rate types) or OB07 (for defining exchange rate types) to review and adjust settings.
  
  
  
  Related Information:
  
  Exchange Rate Types: SAP allows for different types of exchange rates (e.g., average rate, historical rate). Make sure you are using the correct type for your transaction.
  Currency Translation: If you are dealing with multiple currencies, ensure that your currency translation settings are correctly configured.
  Documentation: Refer to SAP Help documentation for detailed instructions on maintaining exchange rates and troubleshooting currency-related issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.