How To Fix FTI_LDB_MESSAGE035 - This indicator for rate calculation has not been maintained.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 035

  • Message text: This indicator for rate calculation has not been maintained.

  • Show details Hide details
  • What causes this issue?

    The indicator you have entered for calculating the rate has not been
    maintained.

    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?

    Maintain it in your Customizing settings under <ZK>Define Calculation
    Indicator </>or select a different indicator. Use F4 to see a list of
    maintained indicators. If you do not enter an indicator, the system uses
    the indicator from the company code additional data.

    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 FTI_LDB_MESSAGE035 - This indicator for rate calculation has not been maintained. ?

    The SAP error message FTI_LDB_MESSAGE035 indicates that there is an issue with the configuration of the rate calculation indicator in the system. This message typically arises in the context of financial transactions, particularly when dealing with foreign currency valuations or pricing conditions.

    Cause:

    The error occurs because the system is unable to find a maintained indicator for rate calculation in the relevant configuration settings. This can happen due to:

    1. Missing Configuration: The rate calculation indicator has not been set up in the system.
    2. Incorrect Settings: The existing settings may not be correctly defined or linked to the relevant transaction or document type.
    3. Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from determining the appropriate rate calculation.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Configuration:

      • Go to the relevant configuration settings in SAP (usually in the SPRO transaction).
      • Navigate to the section related to financial accounting or controlling where rate calculations are defined.
      • Ensure that the rate calculation indicator is properly maintained.
    2. Maintain Rate Calculation Indicator:

      • If the indicator is missing, you will need to create or maintain it. This typically involves defining the indicator and linking it to the appropriate transaction types or conditions.
    3. Review Master Data:

      • Check the master data (e.g., vendor, customer, material) to ensure that all necessary fields related to rate calculation are filled out correctly.
      • Ensure that the relevant currency settings are correctly defined.
    4. Test the Configuration:

      • After making changes, perform a test transaction to see if the error persists.
      • Monitor the logs for any additional error messages that may provide further insight.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on maintaining rate calculation indicators.
    6. Seek Help from SAP Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Modules) that may help in troubleshooting.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the cause of the error message FTI_LDB_MESSAGE035 in your SAP system.

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