How To Fix ID_FICN010 - Enter rate &1 / &2 rate type &3 for &4 in the system settings

ID_FICN010 - Overview

• Message type: E = Error

• Message class: ID_FICN -

• Message number: 010

• Message text: Enter rate &1 / &2 rate type &3 for &4 in the system settings

What causes this issue?

For the conversion of an amount into another currency, an entry is
missing in the currency conversion table.

How to fix this error?

Add the missing entry in the currency conversion table.

<DS:TRAN.OB08>Execute function</>
ENDIF
You can then continue to process the commercial transaction.

Error message extract from SAP system. Copyright SAP SE.

ID_FICN010 - Details

• The SAP error message ID_FICN010 typically indicates that there is a missing or incorrect configuration related to currency exchange rates in the system settings. This error often arises when the system is unable to find the required exchange rate for a specific currency pair and rate type.
  
  Cause:
  
  Missing Exchange Rate: The specified exchange rate for the currency pair and rate type does not exist in the system.
  Incorrect Configuration: The rate type specified may not be properly configured or may not be valid for the currencies involved.
  Date Issues: The exchange rate may not be valid for the date of the transaction being processed.
  System Settings: The system settings for currency conversion may not be properly maintained.
  
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Verify if the exchange rate for the specified currency pair (from &1 to &2) and rate type (&3) exists.
  If it does not exist, you will need to enter