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
You have entered a currency for which no valid exchange rate could be
determined for the pricing date.
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
- Exchange rate of &1 in &2 for date &3 could not be determined ?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 ->
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V1448
The sales document is only valid until &
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V1447
The sales document is only valid from &
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V1450
Exchange rate will be re-determined
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V1451
Valid exchange rate is: &
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