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Message type: E = Error
Message class: IDCFM_US_FAMA_MSG - Treasury US Localization
Message number: 210
Message text: For average exchange rate type '&1', you must fill in 'Calendar' field
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IDCFM_US_FAMA_MSG210
- For average exchange rate type '&1', you must fill in 'Calendar' field ?The SAP error message IDCFM_US_FAMA_MSG210 indicates that when working with the average exchange rate type specified (denoted as '&1'), the 'Calendar' field must be filled in. This error typically arises in the context of financial transactions or reporting where exchange rates are involved.
Cause:
The error occurs because the system requires a calendar to be specified for the average exchange rate type. This is necessary for the system to determine the relevant time frame for calculating the average exchange rate. If the 'Calendar' field is left blank, the system cannot proceed with the calculation or processing of the exchange rate.
Solution:
To resolve this error, you need to ensure that the 'Calendar' field is filled in correctly. Here are the steps you can take:
Access the Relevant Transaction: Go to the transaction or screen where you encountered the error.
Locate the 'Calendar' Field: Find the 'Calendar' field in the form or screen where you are entering data.
Fill in the 'Calendar' Field: Enter the appropriate calendar that corresponds to the average exchange rate type you are working with. This could be a fiscal calendar or any other relevant calendar used in your organization.
Save or Process Again: After filling in the 'Calendar' field, try to save or process the transaction again to see if the error is resolved.
Related Information:
Exchange Rate Types: In SAP, exchange rate types are used to define how exchange rates are calculated and applied. Different types may have different requirements for data entry.
Calendar Configuration: Ensure that the calendar you are using is properly configured in the system. You may need to check with your SAP administrator or financial team to confirm that the calendar is set up correctly.
Documentation: Refer to SAP documentation or help files related to exchange rate types and financial transactions for more detailed information on how to manage exchange rates and related fields.
Support: If you continue to experience issues after filling in the 'Calendar' field, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.
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