How To Fix FITP258 - Company-specific rate number &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 258

• Message text: Company-specific rate number &1 is not valid

What causes this issue?

An invalid rate number (&V1&) was included during airfare
determination. Price determination was terminated.

System Response

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

How to fix this error?

Change the enterprise-specific rate number (Customizing).

Procedure for System Administrators

The internal error code of the reservation system is "&V2& &v3&".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP258 - Company-specific rate number &1 is not valid ?

  The SAP error message FITP258 indicates that a company-specific rate number is not valid. This error typically arises in the context of financial transactions, particularly when dealing with foreign currency transactions, tax calculations, or pricing conditions.
  Cause:
  
  Invalid Rate Number: The specified company-specific rate number does not exist in the system or is not properly configured.
  Missing Configuration: The rate may not have been defined for the specific company code or currency combination.
  Data Entry Error: There may be a typographical error in the rate number entered in the transaction.
  Inactive Rate: The rate number might be inactive or not valid for the current date or period.
  
  Solution:
  
  
  Check Rate Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the SPRO transaction).
  Verify that the company-specific rate number exists and is correctly configured for the relevant company code and currency.
  
  
  
  Create or Update Rate:
  
  If the rate number does not exist, you may need to create it. This can typically be done in the transaction for maintaining exchange rates (e.g., OB08 for exchange rates).
  If it exists but is inactive, you may need to activate it or update its validity period.
  
  
  
  Verify Data Entry:
  
  Double-check the rate number entered in the transaction for any typographical errors.
  Ensure that you are using the correct company code and currency.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for setting up company-specific rates to ensure compliance with your organization’s policies.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) or OBA1 (for maintaining company-specific rates).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify rate configurations in SAP.
  
  By following these steps, you should be able to identify the cause of the FITP258 error and implement the appropriate solution.