How To Fix FTR_MIR013 - Rate &1 / &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_MIR - Messages for Mirror Transactions

• Message number: 013

• Message text: Rate &1 / &2 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_MIR013 - Rate &1 / &2 does not exist ?

  The SAP error message FTR_MIR013, which states "Rate &1 / &2 does not exist," typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or interest rate calculations in the SAP Treasury and Risk Management (TRM) module. This error indicates that the system is unable to find a specific exchange rate or interest rate for the given currency pair or date.
  Cause:
  
  Missing Exchange Rate: The specified exchange rate for the currency pair (e.g., USD/EUR) does not exist in the system for the date of the transaction.
  Missing Interest Rate: Similar to exchange rates, the interest rate for the specified currency or financial instrument may not be defined in the system.
  Incorrect Configuration: The configuration settings for currency translation or interest rate determination may not be set up correctly.
  Date Issues: The date for which the rate is being requested may be outside the range of available rates in the system.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to verify if the exchange rate for the specified currency pair exists for the required date.
  If it does not exist, you can enter the missing exchange rate.
  
  
  
  Check Interest Rates:
  
  If the error pertains to interest rates, check the relevant configuration in the transaction code TPM20 (Maintain Interest Rate) or the relevant settings in the Financial Services module.
  Ensure that the interest rate for the specified currency is maintained for the required period.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for currency translation and interest rate determination is correctly set up in the system.
  Check the settings in the relevant customizing transactions (e.g., SPRO) to ensure that all necessary parameters are defined.
  
  
  
  Date Validation:
  
  Ensure that the transaction date falls within the range of available rates. If the date is incorrect, adjust it accordingly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Treasury and Risk Management for additional insights on managing rates.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: OB08 (Maintain Exchange Rates), TPM20 (Maintain Interest Rate), SPRO (Customizing).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review the SAP Help Portal for detailed information on managing exchange rates and interest rates in the Treasury module.
  
  By following these steps, you should be able to identify the cause of the FTR_MIR013 error and implement the necessary solutions to resolve it.