Do you have any question about this error?
Message type: E = Error
Message class: IDCFM_US_FAMA_MSG - Treasury US Localization
Message number: 209
Message text: For average exchange rate type '&1', leave 'Calendar' field empty
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.
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.
IDCFM_US_FAMA_MSG209
- For average exchange rate type '&1', leave 'Calendar' field empty ?The SAP error message IDCFM_US_FAMA_MSG209 typically occurs in the context of financial accounting and foreign currency valuation. This error indicates that when you are trying to maintain or process average exchange rates for a specific exchange rate type (denoted as '&1'), the 'Calendar' field should be left empty.
Cause:
The error arises because the system expects that for average exchange rates, the 'Calendar' field should not be populated. This is likely due to the way the system processes average exchange rates, which may not require a specific calendar to be defined.
Solution:
To resolve this error, you should follow these steps:
Access the relevant transaction: Go to the transaction where you encountered the error (e.g., transaction code OB08 for maintaining exchange rates).
Locate the exchange rate entry: Find the entry for the average exchange rate type that is causing the error.
Check the 'Calendar' field: Ensure that the 'Calendar' field is empty. If it contains any value, delete it.
Save your changes: After ensuring the 'Calendar' field is empty, save your changes.
Reprocess the transaction: If applicable, reattempt the transaction that triggered the error.
Related Information:
Exchange Rate Types: In SAP, exchange rate types are used to define how currency conversions are handled. Average exchange rates are often used for financial reporting and can be defined for specific periods.
Documentation: Refer to SAP documentation or help files for more detailed information on managing exchange rates and understanding the implications of different fields in the exchange rate maintenance screen.
SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or additional guidance provided by SAP.
Consult with SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP team for more tailored help.
By following these steps, you should be able to resolve the error and continue with your financial processes in SAP.
Get instant SAP help. Start your 7-day free trial now.
IDCFM_US_FAMA_MSG208
Income Statement Item (Flow Type &1, Period &2-&3), Average &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDCFM_US_FAMA_MSG207
Missing exchange rate(s) (&1/&2) for the period &3-&4
What causes this issue? The system cannot calculate the average exchange rate from the spot rates for the period of the income statement item because...
IDCFM_US_FAMA_MSG210
For average exchange rate type '&1', you must fill in 'Calendar' field
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDCFM_US_FAMA_MSG211
Income statement item via derived BT update type is not supported
What causes this issue? You have entered an income statement item update type that belongs to a derived business transaction (derived flow), which is...
Click on this link to search all SAP messages.