How To Fix J2592 - &4 No reference rate maintained in financial object supplement

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 592

• Message text: &4 No reference rate maintained in financial object supplement

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 J2592 - &4 No reference rate maintained in financial object supplement ?

  The SAP error message J2592 "&4 No reference rate maintained in financial object supplement" typically occurs in the context of financial transactions or postings where a reference rate is required but has not been defined for the specified financial object. This can happen in various modules, including Asset Accounting (FI-AA) or other financial areas where currency conversion or valuation is involved.
  Cause:
  
  
  Missing Reference Rate: The primary cause of this error is that there is no reference rate maintained for the financial object in question. This could be due to:
  
  The financial object (e.g., a cost center, internal order, or asset) not having a defined reference rate in the system.
  The reference rate not being updated or maintained for the relevant period.
  
  
  
  Configuration Issues: There may be configuration issues in the system settings related to currency conversion or financial object management.
  
  
  Data Entry Errors: Incorrect or incomplete data entry when creating or updating financial objects can lead to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Maintain Reference Rate:
  
  Go to the relevant transaction in SAP where you can maintain the reference rate for the financial object. This is often done in the configuration settings for the specific module (e.g., FI-AA).
  Ensure that the reference rate is defined for the currency and the financial object in question.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the financial object to ensure that all necessary parameters, including reference rates, are correctly set up.
  You may need to consult with your SAP configuration team or refer to the SAP documentation for the specific module you are working with.
  
  
  
  Update Financial Object:
  
  If the financial object is newly created or recently modified, ensure that all required fields, including reference rates, are filled out correctly.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may use transaction codes like OADB (for maintaining exchange rates) or OAAQ (for asset accounting) to access the relevant settings.
  Documentation: Refer to SAP Help documentation for detailed instructions on maintaining reference rates and configuring financial objects.
  User Roles: Ensure that you have the necessary authorizations to make changes to financial objects and reference rates in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.