How To Fix FTI_LDB_MESSAGE015 - Enter a rate/price type

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI_LDB_MESSAGE - Messages for TR OLTP Reporting Using Logical Databases

• Message number: 015

• Message text: Enter a rate/price type

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE015 - Enter a rate/price type ?

  The SAP error message FTI_LDB_MESSAGE015 ("Enter a rate/price type") typically occurs in the context of financial transactions or pricing conditions within the SAP system, particularly when dealing with financial instruments or pricing in the SAP Treasury and Risk Management (TRM) module.
  Cause:
  This error message indicates that the system expects a rate or price type to be specified, but it has not been provided. This can happen in various scenarios, such as:
  
  Missing Input: The user did not enter a required field for rate or price type in a transaction or configuration screen.
  Configuration Issues: The system may not be properly configured to recognize the rate/price types that are available for selection.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the appropriate rate/price type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields, particularly the rate/price type field. Look for any fields that may be marked as mandatory.
  
  
  Review Configuration: 
  
  Go to the configuration settings for pricing or financial instruments in the SAP system.
  Verify that the rate/price types are correctly defined and available for use.
  Check if the relevant condition types are set up properly in the pricing procedure.
  
  
  
  Master Data Review: 
  
  Ensure that the master data related to the financial instruments or pricing conditions is complete and accurate.
  Check if the rate/price types are correctly assigned to the relevant master records.
  
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with (e.g., Treasury and Risk Management) for more detailed guidance on the required fields and configurations.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the rate/price type fields.
  
  
  Contact Support: If the issue persists after checking the above points, 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 that may help you navigate to the configuration or data entry screens (e.g., transaction codes for maintaining pricing conditions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Training and Documentation: Consider training sessions or documentation that cover the financial modules in SAP, as they can provide insights into common issues and their resolutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.