How To Fix FITP291 - No rate information for the selected connection

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 291

• Message text: No rate information for the selected connection

What causes this issue?

No rate information can be provided. This is either because no rate
information exists for the rate chosen, in other words, the rate chosen
is a standard rate without restrictions, or there is a connection error
with the external reservation system.

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?

In the case of a restricted rate, repeat the request. If the error
occurs again, contact your system administor.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP291 - No rate information for the selected connection ?

  The SAP error message FITP291 "No rate information for the selected connection" typically occurs in the context of financial transactions, particularly when dealing with payment processing or currency conversion. This error indicates that the system cannot find the necessary rate information for the specified connection, which may involve currency exchange rates or payment processing rates.
  Causes:
  
  Missing Rate Data: The most common cause is that the required rate information (e.g., exchange rates) has not been maintained in the system for the specific currency pair or connection.
  Incorrect Configuration: There may be an issue with the configuration of the connection in the system, leading to the inability to retrieve the rate information.
  Date Issues: The date for which the rate is being requested may not have valid rate information available (e.g., weekends or holidays).
  Master Data Issues: The master data for the relevant currencies or payment methods may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the rate information.
  
  Solutions:
  
  
  Maintain Rate Information:
  
  Go to the transaction code OB08 to maintain exchange rates. Ensure that the required currency pair has valid rates for the relevant date.
  If applicable, check the payment processing rates in the relevant configuration settings.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the connection in question. Ensure that all necessary parameters are correctly set up.
  Verify that the connection type is correctly defined in the system.
  
  
  
  Validate Dates:
  
  Ensure that the date for which you are trying to retrieve the rate is valid and that rates exist for that date.
  
  
  
  Review Master Data:
  
  Check the master data for the currencies involved. Ensure that they are correctly defined and active in the system.
  
  
  
  User Authorizations:
  
  Confirm that the user has the necessary authorizations to access the rate information. This may involve checking roles and permissions in the user profile.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Automatic Account Assignment), and others that may be relevant to your specific configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Documentation: Review SAP documentation or help files related to currency conversion and payment processing for further guidance on maintaining rate information.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.