How To Fix V1452 - For local currency, the exchange rate must be 1

V1452 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 452

• Message text: For local currency, the exchange rate must be 1

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 V1452 - For local currency, the exchange rate must be 1 ?

  The SAP error message V1452 indicates that there is an issue with the exchange rate for local currency in a transaction. Specifically, it states that for local currency, the exchange rate must be 1. This typically occurs in scenarios where a transaction is being processed that involves currency conversion, but the system is expecting the local currency to have an exchange rate of 1 to itself.
  
  Cause:
  
  Incorrect Currency Configuration: The local currency is not set up correctly in the system, or the exchange rate for the local currency is not defined properly.
  Transaction Data Issues: The transaction being processed may have incorrect or missing data related to currency or exchange rates.
  Master Data Issues: The master data for the customer, vendor, or material may not be configured correctly, leading to discrepancies in currency handling.
  Currency Type Mismatch: The transaction may be trying to use a currency type that is not compatible with the local