How To Fix EMDUS030 - Incorrect creation of rate &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EMDUS -

• Message number: 030

• Message text: Incorrect creation of rate &1

What causes this issue?

No <DS:DE.E_MDUSRESPAR>result parameters</> of
<DS:DE.E_MDUSIFACE>time-of-use interface</> &v4& are used for rate &v1&
in the period from &v2& to &v3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMDUS030 - Incorrect creation of rate &1 ?

  The SAP error message EMDUS030, which states "Incorrect creation of rate &1," typically occurs in the context of the SAP system when there is an issue with the creation or configuration of a rate, such as a pricing condition or exchange rate. This error can arise in various modules, including SAP SD (Sales and Distribution) or SAP MM (Materials Management).
  Causes:
  
  Incorrect Configuration: The rate being created may not conform to the expected format or configuration settings in the system.
  Missing Master Data: Required master data (like currency, condition types, etc.) may be missing or incorrectly set up.
  Data Inconsistencies: There may be inconsistencies in the data being used to create the rate, such as invalid currency pairs or incorrect validity periods.
  Authorization Issues: The user may not have the necessary authorizations to create or modify rates.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or issues with specific patches or updates.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the rate type in question. Ensure that all necessary parameters are correctly set.
  Validate Master Data: Ensure that all required master data is present and correctly configured. This includes checking currency settings, condition types, and any other relevant data.
  Review Input Data: Check the data being used to create the rate for any inconsistencies or errors. Ensure that the currency pairs and validity dates are correct.
  Authorization Check: Verify that the user has the necessary authorizations to create or modify rates. If not, contact your system administrator to obtain the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates to fix known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or modify rates, such as OB08 for exchange rates or VK11 for condition records.
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuring rates and handling related errors.
  Community Forums: SAP Community and other forums can be valuable resources for finding solutions to similar issues encountered by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.