How To Fix IDFIHU100 - Relevant rate types are ambiguous

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 100

• Message text: Relevant rate types are ambiguous

What causes this issue?

The exchange rate type of the document types you use are different.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the document types you have defined for your company code in the
Customizing activity <DS:SIMG.FIBLCJ_T_FBCJC0_DC>Set Up Cash Journal</>.
Define the <ZH>same</> exchange rate type for the document types of your
outgoing payments in the Customizing activity
<DS:SIMG.FIBLCJ_T_OBA7_DC>Define Document Types for Cash Journal
Documents</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU100 - Relevant rate types are ambiguous ?

  The SAP error message IDFIHU100, which states "Relevant rate types are ambiguous," typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or when processing financial documents that involve multiple rate types.
  Cause:
  The ambiguity arises when the system encounters multiple rate types that could apply to a particular transaction or scenario, and it cannot determine which one to use. This can happen due to:
  
  Multiple Rate Types Defined: There are multiple exchange rate types defined in the system for the same currency pair, and the system cannot decide which one to apply.
  Configuration Issues: The configuration settings for currency translation or valuation may not be set up correctly, leading to conflicts.
  Missing or Incorrect Settings: The relevant settings for the rate types in the transaction or document may be incomplete or incorrect.
  
  Solution:
  To resolve the IDFIHU100 error, you can take the following steps:
  
  
  Check Rate Type Configuration:
  
  Go to the configuration settings for exchange rates in SAP (Transaction Code: OB08).
  Ensure that the rate types are correctly defined and that there are no duplicates or conflicts.
  
  
  
  Review Transaction Settings:
  
  Check the specific transaction or document that triggered the error. Ensure that the correct rate type is specified and that it aligns with the configuration.
  If applicable, specify a single rate type in the transaction to eliminate ambiguity.
  
  
  
  Update Master Data:
  
  Review the master data for the relevant financial objects (e.g., vendors, customers) to ensure that the correct rate types are assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on handling rate types and currency conversion.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Seek Support:
  
  If the issue continues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and FBV0 (Park Document) to troubleshoot and resolve issues.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP Help Portal for detailed documentation on currency types and financial transactions.
  
  By following these steps, you should be able to identify and resolve the ambiguity causing the IDFIHU100 error in your SAP system.