How To Fix VH533 - Error Exchange rate & in & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: VH - SD pricing

• Message number: 533

• Message text: Error Exchange rate & in & to &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VH533 - Error Exchange rate & in & to & ?

  Certainly! Here's a detailed explanation for the SAP error message VH533:
  
  SAP Error Message: VH533
  Message Text:
  
  Error Exchange rate & in & to &
  
  Cause:
  The error VH533 occurs when there is an issue with the exchange rate during a transaction involving currency conversion. Specifically, SAP is unable to find or apply the exchange rate for the given currency pair and date in the system. This can happen due to:
  
  Missing exchange rate for the specified currency pair (from currency & to currency &) on the transaction date (&).
  Incorrect or incomplete exchange rate type configuration.
  Exchange rate table not maintained or updated.
  The exchange rate is zero or invalid for the given date.
  
  
  Solution:
  To resolve the VH533 error, follow these steps:
  
  
  Check Exchange Rate Maintenance:
  
  Go to transaction OB08 (Maintain Exchange Rates).
  Verify if the exchange rate exists for the currency pair and date in question.
  If missing, maintain the correct exchange rate for the relevant date and currency pair.
  
  
  
  Verify Exchange Rate Type:
  
  Ensure that the correct exchange rate type (e.g., M for average rate, P for purchasing rate) is used in the transaction.
  Check configuration in OBBS or relevant customizing to confirm the exchange rate type.
  
  
  
  Update Exchange Rates:
  
  If exchange rates are maintained via external systems or interfaces, ensure the data is correctly uploaded and updated.
  Use transaction S_ALR_87003642 or similar reports to check exchange rate validity.
  
  
  
  Check Currency Settings:
  
  Verify that the currencies involved are correctly defined in the system (transaction OB08 or OB22).
  Confirm that the currency is active and valid for the company code.
  
  
  
  Reprocess the Transaction:
  
  After maintaining or correcting the exchange rate, retry the transaction.
  
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08 – Maintain Exchange Rates
  OBBS – Exchange Rate Types
  S_ALR_87003642 – Exchange Rate Report
  
  
  SAP Notes: Check SAP OSS notes related to exchange rate errors for your SAP version.
  Currency Conversion: Exchange rates are critical in FI (Financial Accounting), SD (Sales and Distribution), MM (Materials Management), and other modules where currency conversion is required.
  Customization Path:
  
  SPRO -> SAP Reference IMG -> Financial Accounting -> Financial Accounting Global Settings -> Currencies -> Enter Exchange Rates
  
  
  If you provide the exact currencies and date involved, I can help you with more specific instructions.