How To Fix FTR_AVG024 - Average plan and underlying have different rate displays

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_AVG - Messages for Managing Average Rates

• Message number: 024

• Message text: Average plan and underlying have different rate displays

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_AVG024 - Average plan and underlying have different rate displays ?

  The SAP error message FTR_AVG024 indicates that there is a discrepancy between the rate displays of an average plan and its underlying transactions or documents. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where average rates are calculated for various financial instruments.
  Cause:
  The error can arise due to several reasons:
  
  Inconsistent Rate Types: The average plan and the underlying transactions may be using different rate types (e.g., spot rate vs. average rate).
  Data Entry Errors: There may be incorrect or inconsistent data entries in the average plan or the underlying transactions.
  Configuration Issues: The system configuration for rate determination may not be aligned, leading to discrepancies.
  Currency Differences: If the transactions are in different currencies, the conversion rates may not match.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Rate Types: Verify that the rate types used in the average plan and the underlying transactions are consistent. Ensure that both are using the same rate type for calculations.
  
  
  Review Data Entries: Go through the entries in both the average plan and the underlying transactions to identify any discrepancies or errors. Correct any inconsistencies found.
  
  
  Configuration Review: Check the configuration settings in the SAP system related to rate determination. Ensure that the settings are correctly aligned for both the average plan and the underlying transactions.
  
  
  Currency Conversion: If applicable, ensure that the currency conversion rates are consistent and correctly applied across both the average plan and the underlying transactions.
  
  
  Recalculate Average Plan: After making the necessary corrections, you may need to recalculate the average plan to ensure that it reflects the correct rates.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling average plans and rate discrepancies.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to access and edit the average plan and underlying transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_AVG024 error message in your SAP system.