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How To Fix V1451 - Valid exchange rate is: &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 451

  • Message text: Valid exchange rate is: &

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  • 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.



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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:

    1. 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.
    2. Incorrect Date: The transaction date may not fall within the range of valid exchange rates.
    3. Currency Configuration: The currencies involved may not be properly configured in the system.
    4. Exchange Rate Type: The exchange rate type being used may not have been maintained for the required currency pair.

    Solution:

    1. 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 transaction.
      • If it does not exist, you can enter the required exchange rate.
    2. Verify Transaction Date:

      • Ensure that the transaction date is correct and falls within the range of valid exchange rates.
    3. Review Currency Configuration:

      • Check if the currencies involved in the transaction are correctly configured in the system.
      • Ensure that both currencies are active and properly set up in the system.
    4. Check Exchange Rate Type:

      • Ensure that the exchange rate type being used in the transaction is correctly maintained in the system.
      • You can check this in the configuration settings for exchange rates.
    5. Consult Documentation:

      • If you are unsure about the exchange rate maintenance process, refer to SAP documentation or consult with your SAP administrator for guidance.

    Related Information:

    • Transaction Codes:
      • OB08: Maintain Exchange Rates
      • OBBS: Display Exchange Rates
    • Currency Configuration: Ensure that the currencies are set up in the system under the appropriate configuration settings.
    • Exchange Rate Types: Different types of exchange rates can be maintained (e.g., M for average rate, B for bank buying rate, etc.), and the correct type must be used in transactions.

    By following these steps, you should be able to resolve the V1451 error and ensure that valid exchange rates are available for your transactions.

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