How To Fix FI_E097 - You either have no current value of funds rate or none for this period

FI_E097 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 097

• Message text: You either have no current value of funds rate or none for this period

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.

FI_E097 - Details

• The SAP error message FI_E097, which states "You either have no current value of funds rate or none for this period," typically occurs in the context of financial transactions, particularly when dealing with funds management or financial accounting. This error indicates that the system is unable to find a valid value of funds rate for the specified period, which is necessary for processing certain financial transactions.
  Causes:
  
  Missing Value of Funds Rate: The most common cause is that there is no defined value of funds rate for the current period in the system.
  Incorrect Configuration: The configuration settings for the value of funds rate may not be set up correctly in the system.
  Period Not Open: The financial period for which the transaction is being processed may not be open or may have been closed.
  Data Entry Errors: There may be errors in the data entry, such as incorrect dates or periods being specified.
  
  Solutions:
  
  
  Check Value