How To Fix WB2B418 - Sales Currency rate &1 was automatically determined

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 418

• Message text: Sales Currency rate &1 was automatically determined

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 WB2B418 - Sales Currency rate &1 was automatically determined ?

  The SAP error message WB2B418 indicates that the sales currency exchange rate was automatically determined by the system. This typically occurs in scenarios where the system is trying to convert currency values but cannot find a specific exchange rate for the given date or currency pair.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined for the sales currency on the date of the transaction.
  Incorrect Configuration: The currency settings in the system may not be configured correctly, leading to issues in determining the exchange rate.
  Date Issues: The date for which the exchange rate is being requested may not fall within the valid range of defined rates.
  Currency Pair: The specific currency pair may not have been set up in the system.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check the exchange rates defined in the system.
  Ensure that there is an exchange rate defined for the sales currency and the corresponding currency on the date of the transaction.
  
  
  
  Define Missing Rates:
  
  If the exchange rate is missing, you can define it in the same transaction (OB08). Make sure to enter the correct date and currency pair.
  
  
  
  Review Configuration:
  
  Check the configuration settings for currencies in the system. Ensure that the currencies involved in the transaction are properly configured in the system.
  
  
  
  Date Validation:
  
  Ensure that the date of the transaction is within the range of valid exchange rates. If necessary, adjust the date or add the required exchange rate for that date.
  
  
  
  Currency Pair Setup:
  
  Verify that the currency pair is set up correctly in the system. If the sales currency is not paired with the correct currency, you may need to adjust the settings.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OB22: Define currency types.
  OB37: Define exchange rate types.
  
  
  
  Documentation: Refer to SAP Help documentation for more detailed information on currency management and exchange rate configuration.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to resolve the WB2B418 error and ensure that the sales currency exchange rates are correctly determined in your SAP system.