How To Fix UAVM120 - No further exchange rates to maintain

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 120

• Message text: No further exchange rates to maintain

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UAVM120 - No further exchange rates to maintain ?

  The SAP error message UAVM120 "No further exchange rates to maintain" typically occurs in the context of maintaining exchange rates in the SAP system. This message indicates that there are no more exchange rates available for the specified currency pair in the system, which can happen for several reasons.
  Cause:
  
  No Exchange Rates Defined: The most common cause is that there are no exchange rates defined for the currency pair you are trying to maintain.
  Date Range Issues: The exchange rates may not be defined for the date range you are trying to work with.
  Currency Pair Not Supported: The currency pair you are trying to maintain may not be supported or configured in the system.
  Configuration Issues: There may be configuration issues in the currency settings or in the exchange rate types.
  
  Solution:
  
  
  Check Existing Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and check if the exchange rates for the specific currency pair are defined.
  Ensure that the rates are maintained for the correct date range.
  
  
  
  Add Missing Exchange Rates:
  
  If no rates are defined, you can add the necessary exchange rates in the same transaction (OB08).
  Make sure to enter the correct currency pair and the effective date for the rates.
  
  
  
  Verify Currency Configuration:
  
  Check the configuration settings for currencies in the system. Ensure that the currencies you are working with are properly configured in the system.
  You can check this in the transaction code OB22 (Define Currency Types).
  
  
  
  Check for Validity Dates:
  
  Ensure that the exchange rates you are trying to maintain are within the validity dates. If you are trying to maintain rates for a future date, ensure that the system allows for future rate maintenance.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the process, refer to the SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB22: Define Currency Types
  
  
  Exchange Rate Types: Ensure that you are using the correct exchange rate type when maintaining rates.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to exchange rates or this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.