How To Fix UCF2007 - Exchange rate period used (&1) does not exist


UCF2007 - Overview

  • Message type: E = Error

  • Message class: UCF2 - Messages for Currency Translation

  • Message number: 007

  • Message text: Exchange rate period used (&1) does not exist

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCF2007 - Exchange rate period used (&1) does not exist ?
    The SAP error message UCF2007 indicates that the exchange rate period specified in your transaction does not exist in the system. This error typically arises when you are trying to perform a transaction that requires an exchange rate for a specific period, but the system cannot find the relevant exchange rate data.
    
    Cause: Missing Exchange Rate Data: The exchange rate for the specified period has not been maintained in the system. Incorrect Period Specification: The period you are trying to use may be incorrectly specified or may not correspond to any existing exchange rate records.
    Configuration Issues: There may be issues with the configuration of the currency settings or the exchange rate types in your SAP system.
    Solution: Check Exchange Rate Maintenance: Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates). Verify if the exchange rates for the required currency pair and the specified period are maintained. If not, you will need to enter

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant