How To Fix FTYC102 - Reference interest rate &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTYC - Messages: Yield Curve Framework

• Message number: 102

• Message text: Reference interest rate &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTYC102 - Reference interest rate &1 does not exist ?

  The SAP error message FTYC102, which states "Reference interest rate &1 does not exist," typically occurs in the context of financial transactions involving interest rates, such as in the Treasury or Financial Supply Chain Management modules. This error indicates that the system is unable to find a reference interest rate that is required for processing a transaction.
  
  Cause:
  
  Missing Reference Interest Rate: The specified reference interest rate (denoted by &1 in the error message) has not been defined in the system.
  Incorrect Configuration: The reference interest rate may not be properly configured or activated in the system.
  Data Entry Error: There may be a typographical error in the reference interest rate code being used in the transaction.
  Date Validity: The reference interest rate may not be valid for the date of the transaction being processed.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for interest rates in your SAP system. This is typically found under the Financial Accounting