How To Fix F107_CUST102 - Interest rate missing for indicator &1, currency &2, date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: F107_CUST - Customizing SAPF107

• Message number: 102

• Message text: Interest rate missing for indicator &1, currency &2, date &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F107_CUST102 - Interest rate missing for indicator &1, currency &2, date &3 ?

  The SAP error message F107_CUST102 indicates that there is a missing interest rate for a specific indicator, currency, and date in the system. This error typically arises in the context of financial transactions, particularly when dealing with interest calculations in the SAP system.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the interest rate has not been defined for the specified combination of indicator, currency, and date in the system.
  Incorrect Date: The date specified may not fall within the range of valid interest rates that have been configured.
  Inactive Interest Rate: The interest rate may exist but could be inactive or not applicable for the specified period.
  Data Entry Error: There may be a typo or incorrect entry in the indicator, currency, or date fields.
  
  Solution:
  
  
  Check Interest Rate Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the Financial Accounting module).
  Verify that the interest rate is defined for the specified indicator and currency.
  If it is missing, you will need to create a new entry for the interest rate.
  
  
  
  Update Interest Rates:
  
  If the interest rate exists but is not valid for the specified date, you may need to update the interest rates to include the required date.
  Ensure that the interest rate is active and applicable for the required period.
  
  
  
  Review Date and Indicator:
  
  Double-check the date and indicator being used in the transaction to ensure they are correct.
  Make sure that the date falls within the range of the defined interest rates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps on how to configure interest rates in your version of SAP.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can assist with the configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB08 (for maintaining exchange rates) or other relevant transaction codes for interest rate configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to view and edit interest rate configurations in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the F107_CUST102 error message in SAP.