How To Fix V1453 - Statistics:The currency from &1 in &2 for date &3 could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 453

• Message text: Statistics:The currency from &1 in &2 for date &3 could not be determined

What causes this issue?

The <GL:document_currency>document currency</> cannot be converted to
the statistics currency that was assigned to the sales organization.

How to fix this error?

Maintain the exchange rate between document and statistics currency, or
assign a different statistics currency to the sales organization for
which a valid exchange rate can be determined.
If you have the authorization, carry out the necessary settings in
<GL:Customizing>Customizing</>. If not, contact your system
administrator.
Changing the statistics currency

<ds:TRAN.OVX5>Proceed</>
ENDIF
Maintaining the exchange rate

<ds:TRAN.OB08>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message V1453 - Statistics:The currency from &1 in &2 for date &3 could not be determined ?

  The SAP error message V1453 indicates that the system is unable to determine the currency for a specific document or transaction based on the provided parameters. This typically occurs in the context of financial transactions, where the system needs to convert or reference currency values.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing Currency Configuration: The currency for the specified document or date may not be defined in the system. This can happen if the currency is not set up in the relevant master data or if the currency is not valid for the specified date.
  
  
  Date Issues: The date provided may fall outside the range of valid currency exchange rates. If the exchange rate for the specified date is not maintained in the system, the currency cannot be determined.
  
  
  Master Data Issues: The master data for the customer, vendor, or material may not have the necessary currency information maintained.
  
  
  Transaction Type: The transaction type being processed may not support the currency being used.
  
  
  Solution:
  To resolve the V1453 error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rates. Ensure that the exchange rate for the currency in question is maintained for the specified date.
  Verify that the currency is correctly configured in the relevant master data (e.g., customer, vendor, or material master).
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entity (customer, vendor, etc.) to ensure that the currency is correctly assigned.
  Ensure that the currency is valid and active.
  
  
  
  Validate Date:
  
  Ensure that the date you are using for the transaction is within the range of valid exchange rates. If necessary, update the exchange rates for the required date.
  
  
  
  Transaction Type:
  
  Verify that the transaction type you are using supports the currency in question. If not, consider using a different transaction type or currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your particular implementation.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08 - Maintain Exchange Rates
  SE16N - Data Browser (to check master data)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify currency settings and master data.
  
  
  By following these steps, you should be able to identify the root cause of the V1453 error and implement the necessary corrections to resolve it.