How To Fix V1451 - Valid exchange rate is: &


V1451 - Overview

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 451

  • Message text: Valid exchange rate is: &

  • 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 V1451 - Valid exchange rate is: & ?
    The SAP error message V1451, which states "Valid exchange rate is: &," typically occurs in the context of currency conversion or when processing transactions that involve different currencies. This error indicates that the system could not find a valid exchange rate for the specified currency pair on the date of the transaction.
    
    Cause: Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair in the system for the date of the transaction. Incorrect Date: The transaction date may not fall within the range of valid exchange rates. 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 been maintained for the required currency pair.
    Solution: Check Exchange Rates: Go to the transaction code OB08 (Maintain Exchange Rates) in SAP. Verify if the exchange rate for the relevant currency pair exists for the date of the

    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's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker