How To Fix IDFIHU115 - Calculation ended. The new rate is &

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 115

• Message text: Calculation ended. The new rate is &

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 IDFIHU115 - Calculation ended. The new rate is & ?

  The SAP error message IDFIHU115, which states "Calculation ended. The new rate is &," typically occurs in the context of financial calculations, particularly when dealing with currency conversion or interest rate calculations in SAP systems. This message indicates that the calculation process has completed, but there may be an issue with the new rate being calculated or applied.
  Possible Causes:
  
  Missing or Incorrect Rate: The new rate may not be defined in the system, or there may be an error in the rate configuration.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing values or incorrect formats.
  Configuration Issues: The configuration settings for the relevant financial module (e.g., Treasury, Financial Accounting) may not be set up correctly.
  Currency Pair Issues: If the calculation involves currency conversion, the required currency pair may not be available or properly configured.
  System Errors: There may be underlying system errors or bugs that are causing the calculation to fail.
  
  Solutions:
  
  Check Rate Configuration: Verify that the new rate is correctly defined in the system. This can be done by checking the relevant transaction codes (e.g., OB08 for exchange rates).
  Review Data Inputs: Ensure that all necessary data inputs for the calculation are present and correctly formatted. Look for any missing or incorrect entries.
  Configuration Review: Review the configuration settings for the financial module in question. Ensure that all necessary settings are correctly configured.
  Currency Pair Verification: If applicable, check that the currency pairs involved in the calculation are correctly set up and active in the system.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking rates and configurations, such as OB08 (Exchange Rate Maintenance) and OBA3 (Display Document).
  SAP Notes: Search for SAP Notes related to IDFIHU115 for any specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.