How To Fix UO122 - Ratios for the euro exch.rate are missing for particip. currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UO - Maintain Currency Tables TCUR* for Euro Introduction

• Message number: 122

• Message text: Ratios for the euro exch.rate are missing for particip. currency &1

What causes this issue?

You have already made euro settings in the currency tables in your
system, but have not entered the ratios for fixed euro exchange rates
for every participating currency.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the missing ratios under standard view maintenance.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UO122 - Ratios for the euro exch.rate are missing for particip. currency &1 ?

  The SAP error message UO122 indicates that there are missing exchange rate ratios for the specified participating currency in the context of currency conversion or financial transactions. This error typically arises when the system is unable to find the necessary exchange rate information to perform calculations involving different currencies.
  Cause:
  
  Missing Exchange Rate Data: The primary cause of this error is that the exchange rate for the specified participating currency against the euro (or the base currency) has not been maintained in the system.
  Incorrect Configuration: There may be an issue with the configuration of currency settings in the SAP system, such as missing or incorrect currency types.
  Date Validity: The exchange rate may not be valid for the date of the transaction, meaning that the rate has not been set for the specific date or period.
  Currency Type: The currency type used in the transaction may not be correctly defined or may not have an associated exchange rate.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Check if the exchange rate for the participating currency against the euro is maintained.
  If not, enter the required exchange rate for the relevant currency and date.
  
  
  
  Check Currency Configuration:
  
  Ensure that the currency type is correctly configured in the system.
  Verify that the participating currency is set up correctly in the system.
  
  
  
  Review Validity Dates:
  
  Make sure that the exchange rate is valid for the date of the transaction. If the transaction date falls outside the range of valid rates, you will need to add or adjust the rates accordingly.
  
  
  
  Transaction Currency Settings:
  
  Check the settings for the specific transaction or module you are working with to ensure that the currency settings are correctly defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your particular implementation.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBBS: Display Exchange Rates
  
  
  Currency Types: Understand the different currency types used in SAP (e.g., M for transaction currency, A for average rate).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.