How To Fix FTR_MIR018 - Underlying: Enter a purchase value or sale value and a rate

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_MIR - Messages for Mirror Transactions

• Message number: 018

• Message text: Underlying: Enter a purchase value or sale value and a rate

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_MIR018 - Underlying: Enter a purchase value or sale value and a rate ?

  The SAP error message FTR_MIR018 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or derivatives. This error indicates that the system requires both a purchase value (or sale value) and a rate to proceed with the transaction, but one or both of these values have not been entered.
  Cause:
  
  Missing Values: The most common cause of this error is that either the purchase value or sale value is not entered in the transaction. Similarly, the rate (which could be an exchange rate or interest rate) is also missing.
  Incorrect Configuration: There may be issues with the configuration of the financial instruments in the system, leading to the requirement of these fields not being met.
  Data Entry Errors: Users may inadvertently skip these fields or enter them incorrectly, leading to the error.
  
  Solution:
  
  Check Input Fields: Ensure that both the purchase value (or sale value) and the rate are entered correctly in the transaction. Double-check for any typos or missing entries.
  Review Transaction Type: Depending on the type of transaction you are processing, ensure that the required fields are filled out according to the specifications of that transaction type.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on to understand the required fields and their formats.
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings for the financial instruments in your SAP system. This may require assistance from a system administrator or SAP consultant.
  User Training: If this error is frequently encountered, consider providing additional training for users on how to properly enter data for financial transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process, such as those for entering financial transactions or managing financial instruments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  Support Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.