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

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 201

• Message text: Rates on client level

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 /NFM/CA201 - Rates on client level ?

  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 rates).
  Ensure that the required currency rates are maintained for the relevant currency pairs and for the specific client.
  Check the validity dates of the rates to ensure they are active for the required period.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to currency conversion and ensure they are set up correctly.
  Ensure that the settings for the RE-FX module are properly configured to use the correct currency rates.
  
  
  
  Client-Specific Settings:
  
  If the rates are maintained at a different client level, consider copying the rates to the current client or maintaining them specifically for the current client.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the currency rate tables.
  Use transaction codes like SE16 or SE11 to view the relevant tables (e.g., TCURR for exchange rates) and verify the entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to currency rates and the RE-FX module for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  SE16: Data browser to view table entries.
  SE11: Data dictionary to view table definitions.
  
  
  
  Tables:
  
  TCURR: Table for exchange rates.
  TCURF: Table for currency translation.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency rates and the RE-FX module.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.