How To Fix /BA1/F4_YC066 - Specify the validity date (&1 &2 cannot be used for intraday rates)

SAP Error Message - Details

• Message type: E = Error

• Message class: /BA1/F4_YC -

• Message number: 066

• Message text: Specify the validity date (&1 &2 cannot be used for intraday rates)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /BA1/F4_YC066 - Specify the validity date (&1 &2 cannot be used for intraday rates) ?

  The SAP error message /BA1/F4_YC066 Specify the validity date (&1 &2 cannot be used for intraday rates) typically occurs in the context of financial transactions or data entry related to currency exchange rates or financial instruments. This error indicates that the system requires a specific validity date for the rates being used, and the provided rates cannot be applied for intraday transactions.
  Cause:
  
  Invalid Date Range: The error suggests that the date range for the rates you are trying to use is not valid for intraday transactions. Intraday rates usually require specific handling and cannot be applied to certain types of transactions.
  Missing Validity Date: The system may not have a specified validity date for the rates you are trying to use, which is necessary for processing.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain rates for intraday transactions.
  
  Solution:
  
  Specify Validity Date: Ensure that you are entering a valid date for the rates you are trying to use. This date should correspond to the period for which the rates are applicable.
  Check Rate Type: Verify that the rate type you are using is appropriate for intraday transactions. If it is not, you may need to select a different rate type that is valid for intraday use.
  Review Configuration: Check the configuration settings in the SAP system related to currency rates and intraday transactions. Ensure that the settings allow for the use of the rates you are trying to apply.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling intraday rates and the required configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing currency rates, such as OB08 (Maintain Exchange Rates) or other related financial transaction codes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify currency rates and related settings in the SAP system.
  
  By following these steps, you should be able to resolve the error and successfully process your transactions.