How To Fix 63086 - Wrong option rate calculation type for master settlement unit

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 086

• Message text: Wrong option rate calculation type for master settlement unit

What causes this issue?

The calculation type for option rates (&v1&) you entered for the object
cannot be used for master settlement units.

System Response

The system does not accept your entry.

How to fix this error?

Correct your entry, specifying either a manual calculation type, no
calculation, or calculation type '4' (predistribution).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63086 - Wrong option rate calculation type for master settlement unit ?

  The SAP error message 63086, "Wrong option rate calculation type for master settlement unit," typically occurs in the context of financial transactions, particularly in the area of derivatives or financial instruments where options are involved. This error indicates that there is a mismatch or an incorrect configuration related to the option rate calculation type for a specific master settlement unit.
  Cause:
  
  
  Configuration Issues: The error often arises due to incorrect settings in the configuration of the option rate calculation type in the system. This could be due to missing or incorrect entries in the customizing settings for financial instruments.
  
  
  Master Data Issues: The master settlement unit may not be properly defined or may have incorrect parameters that do not align with the expected calculation type.
  
  
  Transaction Data Issues: The specific transaction or financial instrument being processed may have attributes that do not match the expected configuration for the option rate calculation.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for financial instruments in SAP (usually found in the SPRO transaction).
  Verify the settings for the option rate calculation type and ensure they are correctly defined for the master settlement unit in question.
  
  
  
  Review Master Data:
  
  Check the master data for the settlement unit to ensure that all required fields are filled out correctly and that the option rate calculation type is appropriate for the type of financial instrument being processed.
  
  
  
  Transaction Review:
  
  Review the specific transaction that triggered the error. Ensure that all parameters and attributes are correctly set and that they align with the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of option rate calculation types and related settings.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the calculations are performed correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  SAP Support: If the issue persists after checking configurations and master data, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.