Error No exchange rate for exchange rate type P on 6.08.2005: AUD-->USD

[Former Member]

Hi,

AT the time of Reprocessing of confirmations with errors in calculation of actual cost (COFC). When I execute this transaction with some order that time I am getting error for all postings for networks since 26.08.2005"Error No exchange rate for exchange rate type P on 6.08.2005: AUD-->USD" The error stops the posting from appearing on the monthly billing report to our finance dept to enable rechange.

Can any one of you please let me know what can be the work around for this problem.

Regards

Hema

[Former Member]

Look up table TCURF and TCURR for rate type P and your currencies. Also see in transaction OC41. See if the exchange rate is properly entered there for the latest entry prior to 26.08.2005.

[Former Member]

Thank you for your reply, the exchange rate in OB08/OC41 has already been maintained since last year date. And it's not necessary to maintain the exchange rate on the same date.

Do you think that there can be any other reason for the same.

The same scenario is perfectly fine in Quality server but giving problem in production.

Regards

Hema

[Former Member]

Probably due to validity of exchange rates. Check customization in QAS & PRD.

[former_member221770]

Hema,

Thsi is probably due to the fact that you have not defined your exchange rates (table TCURR). Go to transaction SPRO and the following menu path:

General Settings->Currencies

You need to set up your exchange rates here. Sorry I am not a functional consultant so I can't give you the exact details, but if you read the help here you should be on your way.

Hope this helps.

Cheers,

Pat.

[Former Member]

Hi,

maintain the exchange rate in OB08 ( SPRO - > General Settings - > Enter Exchange Rates.

Cheers,

Sasi

[Former Member]

Check tcode OY03 in QAS and PRD. See if there is a currency expiry date for any of the AUD or USD. Also see if for some reason any of the currencies is set to expire. You can find that using transaction SM30 for table TCURE.

[Former Member]

Yaah I checked and found that there is no entry from AUD to USD but there are entries from AUD to GBP or USD to GBP. So do I need to make entry in that OB08 for AUD to USD.

PLease let me know if I am right track.

Hema

[Former Member]

I think a direct entry from AUD -> USD is required for rate type P in transaction OC41 or OB08 (both are same). Indirect entry from AUD to GBP and GBP to USD may not be enough. May be that will solve your problem.

[Former Member]

Hi,

I checked the network activity has been posted by using USD currency without having any entry in the TCURRtable/OB08 Tcode.

But don't know how this time it is giving me this error.

Can anyone think of any other solution.

Regards

Hema