How To Fix 62895 - Correction items &: Mixed rate not calculated for &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 895

• Message text: Correction items &: Mixed rate not calculated for &

What causes this issue?

The composite rate for correction items &v1& has not been calculated
for &v2&.

System Response

The system will not process the correction items if &v2& is the input
tax treatment month. If &v2& is the month preceding the input tax
treatment month, the correction items will be processed.

How to fix this error?

Verify the option/composite rates for correction items &v1&. The
composite rate for &v2& must be calculated.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62895 - Correction items &: Mixed rate not calculated for & ?

  The SAP error message "62895 Correction items &: Mixed rate not calculated for &?" typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or adjustments. This error indicates that the system was unable to calculate a mixed exchange rate for the specified correction items.
  Cause:
  
  Currency Settings: The error may arise if the currency settings for the transaction or the master data are not properly configured. This includes missing or incorrect exchange rate types.
  Missing Exchange Rates: If the required exchange rates for the currencies involved are not maintained in the system, the mixed rate cannot be calculated.
  Transaction Type: The type of transaction being processed may not support mixed rate calculations.
  Configuration Issues: There may be issues in the configuration of the financial module, particularly in the settings related to currency conversion and valuation.
  
  Solution:
  
  Check Exchange Rates: Ensure that the necessary exchange rates are maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and verifying that the rates for the relevant currencies are present.
  Review Currency Settings: Check the currency settings in the master data and ensure that they are correctly configured. This includes verifying the currency type and ensuring that the correct exchange rate type is being used.
  Transaction Review: Review the transaction type and ensure that it is set up to allow for mixed rate calculations. If necessary, consult with your SAP functional consultant to understand the implications of the transaction type.
  Configuration Check: If the issue persists, it may be necessary to review the configuration settings in the financial module. This may involve checking the settings for currency valuation and ensuring that all necessary parameters are correctly set.
  Consult Documentation: Refer to SAP documentation or notes related to currency conversion and mixed rate calculations for additional guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for exchange rates, FB03 for displaying documents, and FBL1N for vendor line items, which may help in diagnosing the issue.
  User Forums: Consider searching SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.