How To Fix V4155 - An exchange rate of &3 is defined for conversion from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 155

• Message text: An exchange rate of &3 is defined for conversion from &1 to &2

What causes this issue?

An exchange rate type for exchange rate &V1& / &V2& has been defined
for fixing the exchange rate. However, the exchange rate specified
deviates from this fixed exchange rate.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V4155 - An exchange rate of &3 is defined for conversion from &1 to &2 ?

  The SAP error message V4155 indicates that there is an issue with the exchange rate defined for currency conversion between two currencies in the system. Specifically, it means that the system is trying to convert an amount from one currency (denoted as &1) to another currency (denoted as &2), but the exchange rate defined for this conversion is &3, which may not be valid or applicable for the transaction being processed.
  Cause:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair may not be defined in the system for the date of the transaction.
  Incorrect Exchange Rate: The exchange rate may be defined but is incorrect or not applicable for the transaction.
  Date Validity: The exchange rate may not be valid for the date of the transaction. Exchange rates can be time-sensitive, and if the rate is not valid for the transaction date, this error can occur.
  Currency Configuration: There may be issues with the configuration of the currencies involved, such as missing currency types or incorrect settings in the currency configuration.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Verify if the exchange rate for the currency pair (from &1 to &2) is defined for the relevant date.
  If it is missing, you will need to enter the correct exchange rate.
  
  
  
  Update Exchange Rates:
  
  If the exchange rate is outdated or incorrect, update it with the correct rate for the relevant date.
  
  
  
  Check Transaction Date:
  
  Ensure that the transaction date falls within the validity period of the defined exchange rate. If the transaction date is outside this range, you may need to adjust the date or add a new exchange rate.
  
  
  
  Review Currency Configuration:
  
  Check the configuration settings for the currencies involved to ensure they are set up correctly in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct exchange rates or configurations, consult your financial department or refer to SAP documentation for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBBS: Display Exchange Rates
  
  
  Currency Types: Ensure that the currency types used in the transaction are correctly defined in the system.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates or currency conversions.
  
  By following these steps, you should be able to resolve the V4155 error and ensure that the currency conversion can be processed correctly.