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Message type: E = Error
Message class: WC - POS interface - outbound and Tickets & Additionals
Message number: 135
Message text: No exchange rate found for store & from & to &
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
No exchange rates for store &V1& could be prepared for downloading.
<DS:TRAN.OKUS>Maintain the exchange rates for this time period</>.
Error message extract from SAP system. Copyright SAP SE.
WC135
- No exchange rate found for store & from & to & ?The SAP error message WC135 "No exchange rate found for store & from & to &" typically occurs in the context of currency conversion in SAP, particularly when dealing with transactions that involve multiple currencies. This error indicates that the system could not find a valid exchange rate for the specified store and the currencies involved in the transaction.
Causes:
- Missing Exchange Rate: The most common cause is that there is no exchange rate defined in the system for the specified currency pair (from currency to to currency) for the relevant date.
- Incorrect Date: The exchange rate might not be valid for the date of the transaction. Exchange rates can change daily, and if the transaction date falls outside the range of available rates, this error can occur.
- Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system, such as missing or incorrect settings in the currency translation settings.
- Store-Specific Settings: If the error is store-specific, it may indicate that the store has not been set up correctly to handle currency conversions.
Solutions:
Check Exchange Rates:
- Go to the transaction code
OB08
(Maintain Exchange Rates) in SAP.- Verify if there is an exchange rate defined for the currency pair (from currency to to currency) for the relevant date.
- If not, you can add the necessary exchange rate.
Update Exchange Rates:
- If the exchange rate is missing or outdated, you can update it by entering the correct rates for the required currencies and dates.
Review Transaction Date:
- Ensure that the transaction date falls within the range of valid exchange rates. If necessary, adjust the transaction date or add the required exchange rate for that date.
Check Store Configuration:
- Review the configuration settings for the specific store to ensure that it is set up correctly to handle currency conversions.
- Check if the store is assigned to the correct currency settings in the system.
Consult Documentation:
- Refer to SAP documentation or consult with your SAP support team for any specific configurations or settings that may need to be adjusted.
Testing:
- After making changes, perform a test transaction to ensure that the error has been resolved.
Related Information:
OB08
for maintaining exchange rates, OB22
for defining currency types, and OB37
for defining exchange rate types.By following these steps, you should be able to resolve the WC135 error and ensure that your currency conversion processes in SAP function smoothly.
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