1K813 - Bank Area &1 Account &2 :No rate found to convert order curr. &3 to Eur

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 813

• Message text: Bank Area &1 Account &2 :No rate found to convert order curr. &3 to Eur

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.

AnswerBot

• What is the cause and solution for SAP error message 1K813 - Bank Area &1 Account &2 :No rate found to convert order curr. &3 to Eur ?

  The SAP error message 1K813 indicates that there is no exchange rate available to convert a specified currency (in this case, the order currency) to Euro (EUR) for a specific bank area and account. This error typically arises in the context of financial transactions, particularly when dealing with foreign currencies.
  Cause:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined in the system for the currency in question (order currency) to Euro (EUR) for the relevant date.
  Incorrect Configuration: The currency conversion settings may not be properly configured in the system.
  Date Issues: The exchange rate may not be available for the specific date of the transaction.
  Bank Area or Account Issues: The bank area or account specified may not be set up correctly or may not have the necessary configurations for currency conversion.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Verify if there is an exchange rate defined for the order currency to Euro (EUR) for the relevant date.
  If not, you will need to enter the appropriate exchange rate.
  
  
  
  Update Exchange Rates:
  
  If the exchange rate is missing, you can add it manually or upload it using a mass upload tool if you have many rates to enter.
  Ensure that the rates are updated regularly, especially if you are dealing with foreign currencies frequently.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the bank area and account to ensure they are set up correctly for currency conversion.
  Ensure that the currency settings in the relevant financial modules (like FI or CO) are correctly configured.
  
  
  
  Date Validation:
  
  Ensure that the transaction date falls within the range of valid exchange rates. If the transaction date is in the past or future, you may need to adjust it or enter the appropriate rates for those dates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  FB03: Display Document (to check the document causing the error)
  FBL1N: Vendor Line Item Display (if applicable)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that the user has the necessary authorizations to maintain exchange rates and perform the required transactions.
  
  
  By following these steps, you should be able to resolve the error message 1K813 and ensure that currency conversions are processed correctly in your SAP system.