How To Fix VF087 - No exchange rate found for &1 / &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 087

• Message text: No exchange rate found for &1 / &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF087 - No exchange rate found for &1 / &2. ?

  The SAP error message VF087 "No exchange rate found for &1 / &2" typically occurs in the context of billing documents or sales orders when the system is unable to find a valid exchange rate for the specified currency pair. Here, &1 represents the source currency, and &2 represents the target currency.
  Cause:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate maintained in the system for the specified currency pair on the date of the transaction.
  Incorrect Date: The exchange rate might not be available for the date of the transaction. Exchange rates can be date-sensitive, and if the date falls outside the range of maintained rates, this error will occur.
  Currency Configuration: The currencies involved may not be properly configured in the system.
  Transaction Type: The transaction type may not support the currency conversion or may have specific settings that restrict the use of certain currencies.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or use the menu path: SAP Easy Access -> Accounting -> Financial Accounting -> General Ledger -> Master Data -> Currencies -> Maintain Exchange Rates).
  Check if the exchange rate for the specified currency pair exists for the relevant date. If not, you can enter the required exchange rate.
  
  
  
  Check Date Validity:
  
  Ensure that the date of the transaction falls within the range of the maintained exchange rates. If necessary, add the exchange rate for the required date.
  
  
  
  Currency Configuration:
  
  Verify that both currencies are correctly configured in the system. Check the currency settings in the relevant configuration areas (e.g., company code settings).
  
  
  
  Review Transaction Settings:
  
  If applicable, review the settings for the transaction type to ensure that it allows for currency conversion and that the currencies involved are supported.
  
  
  
  Testing:
  
  After making the necessary changes, try to reprocess the transaction to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  VK11: Create condition records (if applicable).
  VF01: Create billing document (to test after changes).
  
  
  
  Documentation: Refer to SAP Help documentation for more details on currency management and exchange rate maintenance.
  
  
  User Roles: Ensure that the user has the necessary authorizations to maintain exchange rates and perform related transactions.
  
  
  By following these steps, you should be able to resolve the VF087 error and successfully process your transactions.