How To Fix V1454 - Credit: Exchange rate from &1 in &2 by date &3 could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 454

• Message text: Credit: Exchange rate from &1 in &2 by date &3 could not be determined

What causes this issue?

You have enterd a currency, for which no valid
<GL:exchange_rate>exchange rate</> could be determined for the pricing
date.
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE EN

How to fix this error?

Check whether a valid exchange rate exists for this currency for &V3&.
If this is not the case, define an exchange rate in Customizing, if you
have the necessary authorization.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1454 - Credit: Exchange rate from &1 in &2 by date &3 could not be determined ?

  The SAP error message V1454 indicates that the system is unable to determine the exchange rate for a specific currency pair on a given date. This typically occurs during processes that involve currency conversion, such as sales order processing, billing, or financial transactions.
  Cause:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair (from currency &1 to currency &2) is not maintained in the system for the date specified (&3).
  Incorrect Date: The date provided may not have a valid exchange rate entry 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: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Exchange Rates).
  Verify if the exchange rate for the specified currency pair exists for the date in question. If it does not, you will need to maintain the exchange rate.
  
  
  
  Maintain Exchange Rates:
  
  If the exchange rate is missing, you can enter it manually for the required date. Make sure to select the correct exchange rate type.
  
  
  
  Verify Date:
  
  Ensure that the date you are using is correct and falls within the range of dates for which exchange rates are maintained.
  
  
  
  Check Currency Configuration:
  
  Ensure that both currencies involved in the transaction are correctly configured in the system. This includes checking if they are active and properly set up in the currency settings.
  
  
  
  Review Exchange Rate Type:
  
  Confirm that the exchange rate type being used in the transaction is the one that has the required rates maintained. You can check this in the configuration settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the exchange rate types or how to maintain them, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  SE16N: To check the exchange rate table (usually T007).
  
  
  Exchange Rate Types: Different types of exchange rates can be maintained (e.g., M for average rate, G for historical rate). Ensure you are using the correct type for your transaction.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates or this error message.
  
  By following these steps, you should be able to resolve the V1454 error and ensure that the necessary exchange rates are available for your transactions.