How To Fix WB2B017 - Exchange rate not found

WB2B017 - Overview

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 017

• Message text: Exchange rate not found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B017 - Exchange rate not found ?

  The SAP error message WB2B017, which states "Exchange rate not found," typically occurs when the system is unable to find a valid exchange rate for a currency conversion that is required for a transaction. This can happen in various scenarios, such as during the processing of sales orders, purchase orders, or financial transactions.
  Causes:
  
  Missing Exchange Rate: The exchange rate for the specific currency pair (e.g., from USD to EUR) is not maintained in the system.
  Incorrect Validity Dates: The exchange rate may exist, but it is not valid for the date of the transaction.
  Currency 
  Configuration Issues: The currencies involved may not be properly configured in the system.
  Data Entry Errors: There may be a typo or incorrect currency code used in the transaction.
  Exchange Rate Type: The exchange rate type being used may not have the required rates maintained.
  
  Solutions:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or use the appropriate path in your SAP