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.

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:
  
  Missing Configuration: The rate calculation indicator has not been set up in the system.
  Incorrect Settings: The existing settings may not be correctly defined or linked to the relevant transaction or document type.
  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:
  
  
  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