/ACCGO/TSDB114 - No proxy data after currency conversion for material &1 and plant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 114

• Message text: No proxy data after currency conversion for material &1 and plant &2

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 /ACCGO/TSDB114 - No proxy data after currency conversion for material &1 and plant &2 ?

  The SAP error message /ACCGO/TSDB114 No proxy data after currency conversion for material &1 and plant &2 typically occurs in the context of the SAP system when dealing with material valuation and currency conversion. This error indicates that the system could not find any proxy data after attempting to convert the currency for a specific material in a given plant.
  Causes:
  
  Missing Proxy Data: The most common cause is that there is no proxy data available for the specified material and plant combination. This could be due to missing entries in the relevant tables.
  Currency Conversion Issues: There may be issues with the currency conversion settings or missing exchange rates in the system.
  Material Master Data: The material master data may not be properly maintained, leading to inconsistencies.
  Configuration Issues: There could be configuration issues in the system related to the valuation of materials or currency settings.
  
  Solutions:
  
  Check Proxy Data: Verify if there is proxy data available for the specified material and plant. You can do this by checking the relevant tables (e.g., MARC, MBEW) to ensure that the data exists.
  Review Currency Settings: Ensure that the currency settings are correctly configured. Check if the necessary exchange rates are maintained in the system (transaction code OB08).
  Material Master Maintenance: Review the material master data for the specified material and plant. Ensure that all necessary fields are filled out correctly, especially those related to valuation and currency.
  Check Configuration: Review the configuration settings related to material valuation and currency conversion. Ensure that the settings align with your business requirements.
  Run Reports: Use relevant SAP reports to analyze the data for the material and plant in question. This can help identify any discrepancies or missing data.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like MM03 (Display Material), MM02 (Change Material), and OB08 (Maintain Exchange Rates) to investigate the issue.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message number in the SAP Support Portal.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.