How To Fix TRIA319 - For &1 &2 no exchage rate found

SAP Error Message - Details

• Message type: E = Error

• Message class: TRIA - Int. Rate Adj. for Derivatives, Money Market and Securities

• Message number: 319

• Message text: For &1 &2 no exchage rate found

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 TRIA319 - For &1 &2 no exchage rate found ?

  The SAP error message TRIA319 indicates that there is no exchange rate found for the specified currency pair in the system. This error typically occurs when you are trying to perform a transaction that involves currency conversion, and the system cannot find the necessary exchange rate for the currencies involved.
  Cause:
  
  Missing Exchange Rate: The most common cause is that the exchange rate for the specified currency pair (e.g., from currency A to currency B) has not been maintained in the system.
  Incorrect Date: The exchange rate might not be available for the date of the transaction. Exchange rates can be valid only for specific periods.
  Currency Configuration: The currencies involved may not be properly configured in the system.
  Data Entry Errors: There may be a typo or error in the currency codes being used.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Check if the exchange rate for the specified currency pair exists. If not, you will need to enter the appropriate exchange rate.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Check Validity Period:
  
  Ensure that the exchange rate is valid for the date of the transaction. If the transaction date is outside the validity period of the exchange rate, you will need to update or add a new rate.
  
  
  
  Verify Currency Configuration:
  
  Check the configuration of the currencies involved to ensure they are correctly set up in the system.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data for any errors in the currency codes or other relevant fields.
  
  
  
  Consult Documentation:
  
  If you are unsure about how to maintain exchange rates or if you encounter further issues, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OBBS: Display exchange rates.
  
  
  Currency Types: Ensure you are aware of the different types of exchange rates (e.g., spot rates, average rates) and how they are used in your transactions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates or the TRIA319 error.
  
  By following these steps, you should be able to resolve the TRIA319 error and ensure that the necessary exchange rates are available for your transactions.