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

V1454 - Overview

• 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.

V1454 - Details

• 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