How To Fix FITP232 - No rate information can be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 232

• Message text: No rate information can be displayed

What causes this issue?

The reservation system can not display any information on the relevant
rate. This is possibly due to a temporary error or there is no data
stored for this rate.

System Response

The process is terminated.

How to fix this error?

Repeat the process at a later time or contact your travel agency or
your company travel center to obtain information on this rate.

Procedure for System Administrators

The internal error code is &v1& &v2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP232 - No rate information can be displayed ?

  The SAP error message FITP232, which states "No rate information can be displayed," typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or exchange rates. This error indicates that the system is unable to retrieve or display the necessary exchange rate information for the specified currency pair.
  Causes:
  
  Missing Exchange Rate Data: The most common cause is that there are no exchange rates maintained in the system for the currency pair you are trying to use.
  Incorrect Date: The date for which you are trying to retrieve the exchange rate may not have any rates maintained. Exchange rates are often maintained for specific periods.
  Currency Configuration Issues: There may be issues with the configuration of the currencies in the system, such as incorrect currency codes or missing currency types.
  Authorization Issues: The user may not have the necessary authorizations to view the exchange rate information.
  System Settings: The system settings or parameters related to currency conversion may not be correctly configured.
  
  Solutions:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates) and check if the exchange rates for the required currency pair are maintained.
  If not, enter the required exchange rates for the relevant date range.
  
  
  
  Check Date Validity:
  
  Ensure that the date you are using for the transaction falls within the range of the maintained exchange rates. If necessary, adjust the date or maintain rates for the required period.
  
  
  
  Review Currency Configuration:
  
  Verify that the currencies involved are correctly configured in the system. Check for any discrepancies in currency codes or types.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access exchange rate information. This may involve checking roles and permissions in the user profile.
  
  
  
  System Settings:
  
  Review the system settings related to currency conversion and ensure they are correctly configured. This may involve consulting with your SAP Basis or configuration team.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OBBS: Display exchange rates.
  OBB8: Maintain exchange rate types.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on currency management and exchange rate maintenance.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.