How To Fix FINS_CFIN_ACTRATE018 - Please select an entry and go to subdialog "&1" firstly

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_ACTRATE - Message for Price Planning: Posting

• Message number: 018

• Message text: Please select an entry and go to subdialog "&1" firstly

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_ACTRATE018 - Please select an entry and go to subdialog "&1" firstly ?

  The SAP error message FINS_CFIN_ACTRATE018 typically occurs in the context of the Central Finance (CFIN) module when there is an issue related to the activation of the currency translation rates or when trying to perform a specific action without selecting the necessary entry first.
  Cause:
  The error message indicates that the user is attempting to perform an action that requires a specific entry to be selected first. This often happens in scenarios where the system expects the user to navigate through a subdialog or perform a prerequisite action before proceeding with the current task.
  Solution:
  To resolve this error, follow these steps:
  
  
  Select the Required Entry: Ensure that you have selected the appropriate entry in the list or table that you are working with. The error suggests that you need to select an entry before proceeding.
  
  
  Navigate to the Subdialog: After selecting the entry, look for a button or link that allows you to navigate to the subdialog mentioned in the error message (indicated as "&1"). This could be a button labeled "Details," "Edit," or something similar.
  
  
  Complete Required Actions: Once in the subdialog, complete any required actions or fill in necessary fields as prompted by the system.
  
  
  Return to the Main Screen: After completing the actions in the subdialog, return to the main screen and try to perform the original action again.
  
  
  Check User Authorizations: If the issue persists, ensure that you have the necessary authorizations to perform the action you are attempting. Lack of permissions can sometimes lead to unexpected error messages.
  
  
  Consult Documentation: If you are unsure about the steps or the specific subdialog you need to access, refer to the SAP documentation or help resources related to Central Finance.
  
  
  Contact Support: If the problem continues after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in Central Finance that may be related to currency translation and activation processes.
  SAP Notes: Check for any SAP Notes related to the error message FINS_CFIN_ACTRATE018, as there may be patches or updates that address known issues.
  Training and Documentation: Review any training materials or documentation specific to Central Finance processes to better understand the workflow and requirements.
  
  By following these steps, you should be able to resolve the error and continue with your tasks in SAP.