/ACCGO/CMN144 - Market to doc/ blended exch. rate is missing in term no. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 144

• Message text: Market to doc/ blended exch. rate is missing in term no. &1

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMN144 - Market to doc/ blended exch. rate is missing in term no. &1 ?

  The SAP error message /ACCGO/CMN144 Market to doc/ blended exch. rate is missing in term no. &1 typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions in the SAP system. This error indicates that the system is unable to find a blended exchange rate for a specific term number in the transaction.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that the blended exchange rate for the specified term number is not defined in the system. This can happen if the exchange rates have not been maintained or updated in the system for the relevant currency pair.
  Incorrect Configuration: There may be configuration issues in the settings related to currency conversion or the specific financial transaction being processed.
  Data Entry Errors: There could be errors in the data entry, such as incorrect term numbers or currency codes.
  
  Solution:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 to check the exchange rates maintained in the system.
  Ensure that the blended exchange rate for the relevant currency pair and term number is defined. If it is missing, you will need to add it.
  
  
  
  Maintain Blended Exchange Rates:
  
  If your organization uses blended exchange rates, ensure that they are properly maintained in the system. This may involve defining the rates in the relevant configuration settings.
  
  
  
  Review Transaction Data:
  
  Verify the transaction data for any inaccuracies. Check the term number and ensure it corresponds to the correct exchange rate entry.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to currency conversion and blended exchange rates for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB50 (General Ledger Account Document Entry), or any other transaction related to financial postings.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates related to currency handling.
  User Roles and Authorizations: 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 and ensure that the necessary exchange rates are available for your financial transactions.