How To Fix CP835 - Ref. rate routing & & is not valid on &.

SAP Error Message - Details

• Message type: E = Error

• Message class: CP - Task list messages: Core data

• Message number: 835

• Message text: Ref. rate routing & & is not valid on &.

What causes this issue?

The reference rate routing you entered does not exist or is invalid for
the <ZH>valid from</> date &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CP835 - Ref. rate routing & & is not valid on &. ?

  The SAP error message CP835 typically indicates an issue with the reference rate routing in the context of a pricing procedure or condition type. This error can occur in various scenarios, particularly in the areas of pricing, cost planning, or financial transactions.
  Cause:
  
  Invalid Reference Rate: The reference rate specified in the transaction is not valid for the given date or context. This could be due to the rate not being defined in the system or being inactive.
  Incorrect Configuration: The configuration settings for the pricing procedure or condition type may not be set up correctly, leading to the system not recognizing the reference rate.
  Date Issues: The reference rate may not be valid for the date specified in the transaction. Rates can change over time, and if the date falls outside the valid range, the error will occur.
  Missing Master Data: The necessary master data (like currency or condition records) may not be maintained in the system.
  
  Solution:
  
  Check Reference Rate: Verify that the reference rate is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP (e.g., transaction codes like OB08 for exchange rates).
  Validate Dates: Ensure that the date you are using in the transaction falls within the valid range for the reference rate. If necessary, update the rate or adjust the date.
  Review Configuration: Check the configuration of the pricing procedure or condition type to ensure that it is set up correctly. This may involve reviewing the condition records and ensuring they are active.
  Maintain Master Data: Ensure that all necessary master data is maintained and up to date. This includes checking for any missing or inactive records that could affect the pricing.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), VK11 (Create Condition), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.