How To Fix /NFM/CA201 - Rates on client level


/NFM/CA201 - Overview

  • Message type: E = Error

  • Message class: /NFM/CA -

  • Message number: 201

  • Message text: Rates on client level

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  • Self-Explanatory Message

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    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.

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/NFM/CA201 - Details

  • The SAP error message /NFM/CA201 Rates on client level typically indicates an issue related to the configuration of currency rates in the SAP system, specifically within the context of the SAP Flexible Real Estate Management (RE-FX) module. This error usually arises when the system is unable to find the necessary currency rates for a specific client or when the rates are not properly maintained.
    
    Cause: Missing Currency Rates: The currency rates for the specified client may not be maintained in the system. Incorrect Configuration: The configuration settings for currency conversion or rate determination may be incorrect. Client-Specific Settings: The rates may be defined at a different client level, and the current client does not have the necessary rates set up. Data Inconsistency: There may be inconsistencies in the data related to currency rates, such as missing entries or incorrect date ranges.
    Solution: Maintain Currency Rates: Go to the transaction code OB08 (or the relevant transaction for maintaining exchange

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