Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: WB2B - Trading Contract
Message number: 419
Message text: Purchase Currency rate &1 was automatically determined
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.
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.
WB2B419
- Purchase Currency rate &1 was automatically determined ?The SAP error message WB2B419 indicates that the purchase currency rate was automatically determined by the system, which may not align with the user's expectations or the desired configuration. This message typically arises in the context of purchasing documents, such as purchase orders or purchase requisitions, where currency conversion is involved.
Cause:
- Automatic Currency Conversion: The system is set to automatically determine the currency exchange rate based on the configuration in the system. This can happen if the exchange rate is not manually specified or if the specified rate is not valid.
- Missing or Incorrect Exchange Rate: The exchange rate for the specified currency pair may not be maintained in the system, leading to the automatic determination of a rate.
- Configuration Settings: The settings in the currency conversion configuration may be set to allow automatic determination, which can lead to this message being triggered.
Solution:
Check Exchange Rate Maintenance:
- Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the exchange rate for the relevant currency pair is maintained correctly.
- Ensure that the rate is valid for the date of the transaction.
Manual Entry:
- If you want to override the automatically determined rate, you can manually enter the desired exchange rate in the purchasing document.
Review Configuration:
- Check the configuration settings in the SAP system related to currency conversion. This can be done through the transaction code SPRO (SAP Reference IMG) and navigating to the relevant sections under Financial Accounting or Materials Management.
- Ensure that the settings align with your business requirements regarding currency conversion.
Consult Documentation:
- Review SAP documentation or help files related to currency conversion and purchasing to understand the implications of automatic determination and how to manage it effectively.
User Training:
- Ensure that users are trained on how to handle currency rates in purchasing documents, including how to check and enter exchange rates.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Materials Management (MM) module for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
WB2B418
Sales Currency rate &1 was automatically determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2B417
Trading Contract rate &1 was automatically determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2B420
No relevant changes detected to force a (re)-release of Document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2B421
Sales Order Item Category &1 is not allowed for Sales order type &3
What causes this issue? Sales Order Category &V1& of Trading Contract Category &V2& is not a valid entry for creating a Sales Order I...
Click on this link to search all SAP messages.