How To Fix J+117 - Ref. rate & may not be fixed on &. Forward calculation may be affected

SAP Error Message - Details

• Message type: E = Error

• Message class: J+ -

• Message number: 117

• Message text: Ref. rate & may not be fixed on &. Forward calculation may be affected

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message J+117 - Ref. rate & may not be fixed on &. Forward calculation may be affected ?

  The SAP error message "J+117 Ref. rate & may not be fixed on &. Forward calculation may be affected" typically relates to issues with reference interest rates in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Reference Rate Not Fixed: The error indicates that a reference interest rate (like LIBOR, EURIBOR, etc.) has not been fixed for a specific date. This can happen if the rate is not available or has not been updated in the system.
  Configuration Issues: There may be configuration issues in the system regarding how reference rates are set up or maintained.
  Data Entry Errors: Incorrect data entry or missing information in the relevant financial instruments or contracts can lead to this error.
  Market Data Issues: If the market data feed that provides the reference rates is not functioning correctly, it can lead to this error.
  
  Solution:
  
  Check Reference Rate Configuration: Ensure that the reference rates are correctly configured in the system. This includes checking the validity periods and ensuring that the rates are updated.
  Update Reference Rates: If the reference rate is not fixed, you may need to manually enter or update the rate for the relevant date.
  Review Financial Instruments: Check the financial instruments or contracts that are generating the error to ensure that all necessary data is correctly entered and that the reference rates are applicable.
  Consult Market Data Providers: If the issue is related to market data feeds, consult with your market data provider to ensure that the data is being received correctly.
  System Configuration: If the issue persists, it may require a review of the system configuration by a technical consultant or SAP support to ensure that everything is set up correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation related to Treasury and Risk Management for guidance on managing reference rates and financial instruments.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.