How To Fix FTI_LDB_MESSAGE036 - The rate calculation indicator is read from the company code data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 036

• Message text: The rate calculation indicator is read from the company code data

What causes this issue?

You did not enter a rate calculation indicator in the selection screen.
It is therefore read from the company code additional data.

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?

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_MESSAGE036 - The rate calculation indicator is read from the company code data ?

  The SAP error message FTI_LDB_MESSAGE036 indicates that the rate calculation indicator is being read from the company code data, which typically means that there is an issue with the configuration or setup of the company code in relation to the financial transaction being processed.
  Cause:
  
  Missing Configuration: The rate calculation indicator may not be properly configured in the company code settings. This can happen if the company code was recently created or if changes were made to the configuration.
  Incorrect Settings: The settings for the currency or rate calculation may not align with the requirements of the transaction being processed.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that are causing the system to fail in retrieving the correct rate calculation indicator.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Navigate to the configuration settings for the company code in SAP.
  Ensure that the rate calculation indicator is correctly set up. This can typically be found in the Financial Accounting (FI) settings under the company code configuration.
  
  
  
  Review Currency Settings:
  
  Verify that the currency settings for the company code are correctly defined.
  Ensure that the relevant currencies are maintained in the system and that the exchange rate types are correctly configured.
  
  
  
  Update Master Data:
  
  Check the master data related to the transaction (e.g., vendor, customer, or material master) to ensure that all necessary fields are filled out correctly.
  If there are any inconsistencies, update the master data accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the rate calculation indicator and its implications for your transactions.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OB08 (for maintaining exchange rates) to access the relevant configuration areas.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  Support: If the issue persists after checking the configuration and settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FTI_LDB_MESSAGE036.