How To Fix F5716 - Incorrect callup from FI_TYPE_OF_RATE_CHECK

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 716

• Message text: Incorrect callup from FI_TYPE_OF_RATE_CHECK

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 F5716 - Incorrect callup from FI_TYPE_OF_RATE_CHECK ?

  The SAP error message F5716, which states "Incorrect callup from FI_TYPE_OF_RATE_CHECK," typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or exchange rate differences. This error can arise due to various reasons, including configuration issues, incorrect data entry, or system inconsistencies.
  Causes:
  
  
  Configuration Issues: The error may stem from incorrect settings in the financial accounting module, particularly related to currency types or exchange rate types.
  Data Inconsistencies: If there are inconsistencies in the data being processed, such as missing or incorrect currency information, it can trigger this error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that interfere with standard processes, they may lead to this error.
  Missing Exchange Rate Types: If the exchange rate type used in the transaction is not defined or is incorrectly set up in the system, it can cause this error.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for currency types