How To Fix V1449 - Exchange rate of &1 in &2 for date &3 could not be determined

V1449 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 449

• Message text: Exchange rate of &1 in &2 for date &3 could not be determined

What causes this issue?

You have entered a currency for which no valid exchange rate could be
determined for the pricing date.

How to fix this error?

Check whether a valid exchange rate for this currency exists for &V3&.
If this is not the case, define an exchange rate in Customizing,
providing you have the authorization to do this.

Error message extract from SAP system. Copyright SAP SE.

V1449 - Details

• The SAP error message V1449 indicates that the system was unable to determine the exchange rate for a specified currency pair on a given date. This can occur in various scenarios, such as during the processing of sales orders, invoices, or any financial transactions that involve currency conversion.
  
  Cause:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair (e.g., from currency A to currency B) is not maintained in the system for the specified date.
  Incorrect Date: The date provided may not fall within the range of valid exchange rates maintained in the system.
  Currency Configuration: The currencies involved may not be properly configured in the system.
  Exchange Rate Type: The exchange rate type being used may not have the required rates maintained.
  
  
  Solution:
  
  
  Check Exchange Rate Maintenance:
  
  Go to the transaction code OB08 (or use the menu path: SAP Easy Access -> Accounting -> Financial Accounting -> General Ledger -> Master Data -> Currencies ->