How To Fix FITP211 - Rate not available

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 211

• Message text: Rate not available

What causes this issue?

The rate for the service to be reserved is not available.

System Response

The process is terminated.

How to fix this error?

Repeat the reservation of the relevant service with a different rate.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP211 - Rate not available ?

  The SAP error message FITP211, which states "Rate not available," typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions or when trying to process payments that involve currency conversion. This error indicates that the system cannot find a valid exchange rate for the specified currency pair on the date of the transaction.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair in the system for the date of the transaction.
  Incorrect Date: The transaction date may fall outside the range of dates for which exchange rates are maintained.
  Currency Configuration: The currencies involved may not be properly configured in the system.
  Data Entry Errors: There may be a typo or incorrect currency code entered in the transaction.
  
  Solutions:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Check if the exchange rate for the required currency pair exists for the transaction date.
  If it does not exist, you can enter the appropriate exchange rate for the required date.
  
  
  
  Check Transaction Date:
  
  Verify that the transaction date is correct and falls within the range of dates for which exchange rates are maintained.
  
  
  
  Review Currency Configuration:
  
  Ensure that both currencies involved in the transaction are correctly configured in the system.
  Check if the currencies are active and available for transactions.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for maintaining exchange rates in your specific SAP environment.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OB08 (Maintain Exchange Rates), OBA1 (Define Exchange Rate Types), and OBBS (Exchange Rate Differences) for managing currency settings.
  Currency Types: Understand the different types of exchange rates (e.g., spot rates, average rates) and how they are used in your financial processes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates or the FITP211 error.
  
  By following these steps, you should be able to resolve the FITP211 error and ensure that your transactions can be processed without issues related to currency rates.