How To Fix VK144 - No exchange rate found for currency entered

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 144

• Message text: No exchange rate found for currency entered

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK144 - No exchange rate found for currency entered ?

  The SAP error message VK144 "No exchange rate found for currency entered" typically occurs when the system is unable to find a valid exchange rate for the currency specified in a transaction. This can happen in various scenarios, such as when creating sales orders, invoices, or during pricing calculations.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair in the system for the date of the transaction.
  Incorrect Date: The exchange rate might not be available for the specific date of the transaction. Exchange rates can change daily, and if the date falls outside the range of defined rates, this error will occur.
  Currency Configuration: The currency might not be properly configured in the system, or it may not be set up for the relevant company code or controlling area.
  Transaction Type: The transaction type may not support the currency being used, or it may require a specific configuration that is not met.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the exchange rate for the currency pair exists for the relevant date.
  If it does not exist, you can enter the required exchange rate for the currency pair.
  
  
  
  Verify Date:
  
  Ensure that the date of the transaction is correct and falls within the range of defined exchange rates. If necessary, adjust the date or add the required exchange rate for that date.
  
  
  
  Currency Configuration:
  
  Check the configuration of the currency in the system. Ensure that the currency is active and properly set up in the relevant company code or controlling area.
  You can check the currency settings in the transaction code OBY6 (Define Company Code Global Parameters).
  
  
  
  Transaction Type:
  
  Review the transaction type being used to ensure it supports the currency in question. If there are specific requirements for the transaction type, make sure they are met.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Define Company Code Global Parameters
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  Exchange Rate Types: Ensure that the correct exchange rate type is being used in the transaction. Different types may have different rates defined.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates and currency handling.
  
  
  By following these steps, you should be able to resolve the VK144 error and ensure that the necessary exchange rates are available for your transactions.