How To Fix TPM_TRCO_CTY018 - Exchange details do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRCO_CTY - Message class for Commodity master data

• Message number: 018

• Message text: Exchange details do not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRCO_CTY018 - Exchange details do not exist ?

  The SAP error message TPM_TRCO_CTY018 indicates that exchange details do not exist for a specific transaction or context in the Treasury and Risk Management (TRM) module. This error typically arises when the system is unable to find the necessary exchange rate information for a currency pair involved in a transaction.
  Causes:
  
  Missing Exchange Rate Data: The most common cause is that the exchange rate for the currency pair involved in the transaction has not been maintained in the system.
  Incorrect Currency Configuration: The currencies used in the transaction may not be properly configured in the system.
  Transaction Type Issues: The specific transaction type may not have the required exchange details set up.
  Date Issues: The exchange rate may not be available for the date of the transaction, either because it has not been maintained or because the transaction date is outside the valid range of exchange rates.
  
  Solutions:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Check if the exchange rate for the relevant currency pair exists for the required date.
  If it does not exist, create a new entry for the exchange rate.
  
  
  
  Check Currency Configuration:
  
  Ensure that the currencies involved in the transaction are correctly configured in the system.
  Verify that the currency types are set up correctly in the configuration settings.
  
  
  
  Review Transaction Type Settings:
  
  Check the configuration for the specific transaction type you are working with to ensure that it is set up to handle the currencies involved.
  
  
  
  Validate Transaction Dates:
  
  Ensure that the transaction date falls within the range of valid exchange rates. If necessary, adjust the transaction date or maintain the required exchange rates for that date.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Treasury and Risk Management for additional insights on handling exchange rates and related configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), TPM1 (Create Transaction), and TPM2 (Change Transaction) to navigate through the system effectively.
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to maintain exchange rates and perform transactions in the Treasury module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Treasury and Risk Management for further assistance.