How To Fix 9P099 - Don't select payment rate or BP rate and on accrual method simultaneously

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 099

• Message text: Don't select payment rate or BP rate and on accrual method simultaneously

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P099 - Don't select payment rate or BP rate and on accrual method simultaneously ?

  The SAP error message 9P099 indicates that there is a conflict in the selection of payment rates and business partner (BP) rates when using the accrual method in a financial transaction. This error typically arises in the context of financial accounting or controlling modules, particularly when dealing with payment processing or invoice management.
  Cause:
  The error occurs when both the payment rate and the business partner rate are selected simultaneously in a transaction that uses the accrual method. This is not allowed because the system cannot determine which rate to apply for the transaction, leading to ambiguity in the financial calculations.
  Solution:
  To resolve this error, you need to ensure that only one of the two options (payment rate or BP rate) is selected at a time. Here are the steps you can take:
  
  
  Review Transaction Settings: Check the settings of the transaction you are processing. Look for fields related to payment rates and business partner rates.
  
  
  Deselect One Option: If both options are selected, deselect one of them. Choose either the payment rate or the business partner rate based on your business requirements.
  
  
  Check Configuration: If you are unsure why both options are selected, review the configuration settings in your SAP system. This may involve checking the relevant customizing settings in the Financial Accounting (FI) or Controlling (CO) modules.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on how to handle payment rates and business partner rates in your specific context.
  
  
  Test the Changes: After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  
  Accrual Method: This method is used in accounting to recognize revenue and expenses when they are incurred, regardless of when cash transactions occur. Understanding how this method interacts with payment and BP rates is crucial for accurate financial reporting.
  
  
  SAP Notes and Support: If the issue persists or if you need more specific guidance, consider searching for relevant SAP Notes or reaching out to SAP support for assistance.
  
  
  User Training: Ensure that users involved in financial transactions are trained on the implications of selecting payment rates and BP rates, especially in the context of the accrual method.
  
  
  By following these steps, you should be able to resolve the error message 9P099 and continue with your financial transactions in SAP.