How To Fix FTR_AVG008 - Rate was deleted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_AVG - Messages for Managing Average Rates

• Message number: 008

• Message text: Rate was deleted successfully

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 FTR_AVG008 - Rate was deleted successfully ?

  The SAP error message FTR_AVG008 indicates that a rate was deleted successfully in the context of financial transactions, particularly in the area of treasury and risk management. This message is typically informational rather than an error, meaning that it confirms that a deletion action has been completed successfully.
  Cause:
  
  The message is triggered when a user or a process deletes a rate (such as an interest rate or exchange rate) from the system. This could happen during routine maintenance, data corrections, or updates to financial instruments.
  
  Solution:
  Since this message indicates a successful deletion, there is generally no action required unless the deletion was unintended. If the deletion was not intended, you may need to:
  
  Restore the Deleted Rate: If the rate is critical for ongoing transactions, you may need to re-enter the deleted rate manually or restore it from a backup if available.
  Check Dependencies: Ensure that the deletion of the rate does not affect any ongoing transactions or financial instruments that rely on that rate.
  Review Change Logs: If you need to understand why the rate was deleted, check the change logs or audit trails to see who performed the deletion and why.
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes related to treasury management, such as FTR_EDIT for editing financial transactions or FTR_CREATE for creating new financial instruments.
  Documentation: Refer to SAP documentation or help files related to treasury and risk management for more details on managing rates and financial instruments.
  User Roles: Ensure that only authorized users have the ability to delete rates to prevent accidental deletions in the future.
  
  If you encounter this message frequently and it is causing issues, consider reviewing your processes for managing rates and implementing additional checks or controls.