How To Fix EN201 - No rate data found for the parameters specified

SAP Error Message - Details

• Message type: E = Error

• Message class: EN - IS-U installation/installation structure

• Message number: 201

• Message text: No rate data found for the parameters specified

What causes this issue?

No rate data exists for the installation or for the device and key date
specified.
No device is allocated to the installation on the key date, or no
installation is allocated to the device, or the device is not allocated
to the installation.

System Response

The function has been canceled.

How to fix this error?

Check your entries.
If you specify an installation, at least one device must be allocated
to it on the key date.
If you specify a device, it must be allocated to at least one
installation on the key date.
If you specify a device and an installation, the device must be
allocated to the installation on the key date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EN201 - No rate data found for the parameters specified ?

  The SAP error message EN201 ("No rate data found for the parameters specified") typically occurs in the context of pricing, tax calculations, or currency conversion within the SAP system. This error indicates that the system could not find any rate data that matches the parameters provided in the transaction or process you are executing.
  Causes:
  
  
  Missing Rate Data: The most common cause is that the required rate data (e.g., exchange rates, tax rates, or pricing conditions) has not been maintained in the system for the specified parameters (e.g., currency pair, tax code, or condition type).
  
  
  Incorrect Parameters: The parameters specified in the transaction may be incorrect or not aligned with the existing rate data. This could include incorrect dates, currencies, or other relevant fields.
  
  
  Date Validity: The rate data may exist, but it is not valid for the date of the transaction. Rates are often time-sensitive, and if the date falls outside the validity period, the system will not find the applicable rates.
  
  
  Configuration Issues: There may be configuration issues in the pricing or tax determination settings that prevent the system from retrieving the correct rate data.
  
  
  Solutions:
  
  
  Maintain Rate Data:
  
  For currency exchange rates, navigate to the transaction code OB08 (Maintain Exchange Rates) and ensure that the required rates are maintained for the relevant currency pairs.
  For tax rates, check the configuration in OB40 (Maintain Tax Codes) or OBYZ (Maintain Tax Rates) to ensure that the necessary tax rates are set up.
  
  
  
  Check Parameters:
  
  Review the parameters you are using in the transaction. Ensure that they are correct and correspond to the existing rate data.
  Verify that the currency codes, tax codes, and other relevant fields are accurate.
  
  
  
  Validate Dates:
  
  Ensure that the date of the transaction falls within the validity period of the rate data. If necessary, update the rates to include the required date range.
  
  
  
  Configuration Review:
  
  If you suspect configuration issues, consult with your SAP configuration team to review the settings related to pricing, tax determination, or currency conversion.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), OB40 (for tax codes), and others related to pricing and tax configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or help files related to pricing, tax calculation, and currency conversion for more detailed guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.