How To Fix ID_FICN114 - Enter both the date and the rate type

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FICN -

• Message number: 114

• Message text: Enter both the date and the rate type

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 ID_FICN114 - Enter both the date and the rate type ?

  The SAP error message ID_FICN114, which states "Enter both the date and the rate type," typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or exchange rates. This error indicates that the system requires both a date and a rate type to proceed with the transaction or process.
  Cause:
  
  Missing Information: The user has not entered either the date or the rate type in the relevant fields. Both pieces of information are necessary for the system to determine the applicable exchange rate for the transaction.
  Configuration Issues: There may be issues with the configuration of the currency settings or exchange rate types in the SAP system.
  User Input Error: The user may have overlooked entering the required fields or may have entered them incorrectly.
  
  Solution:
  
  
  Enter Required Fields: Ensure that both the date and the rate type are filled in correctly. 
  
  Date: This should be the date for which you want to retrieve the exchange rate.
  Rate Type: This is typically a predefined type of exchange rate (e.g., M for average rate, B for bank buying rate, etc.). Make sure to select the appropriate rate type based on your requirements.
  
  
  
  Check Configuration: If the error persists even after entering the required fields, check the configuration settings for currency types and exchange rates in the SAP system. Ensure that the rate types are correctly defined and that there are valid exchange rates for the specified date.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into the required fields and their expected formats.
  
  
  User Training: If this error is common among users, consider providing training or documentation to help them understand the importance of entering both the date and rate type.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, currency conversion, or foreign currency valuation.
  Exchange Rate Types: Familiarize yourself with the different exchange rate types configured in your SAP system, as this can help in selecting the correct one.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By ensuring that both the date and rate type are correctly entered and configured, you should be able to resolve the ID_FICN114 error in SAP.