How To Fix /NFM/CA212 - No rate type selection specified, set to day rate

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 212

• Message text: No rate type selection specified, set to day rate

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /NFM/CA212 - No rate type selection specified, set to day rate ?

  The SAP error message /NFM/CA212 No rate type selection specified, set to day rate typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with rental agreements or contracts. This error indicates that the system is unable to determine a specific rate type for the transaction being processed, and as a result, it defaults to a day rate.
  Cause:
  
  
  Missing Rate Type: The primary cause of this error is that the system does not have a rate type specified for the transaction. This could be due to:
  
  The rate type not being defined in the master data.
  The rate type not being assigned to the relevant contract or agreement.
  Incorrect configuration in the pricing procedure.
  
  
  
  Configuration Issues: There may be issues in the configuration settings related to the rate types in the RE-FX module.
  
  
  Data Entry Errors: Users may have missed entering the required rate type during the transaction processing.
  
  
  Solution:
  
  
  Check Rate Type Configuration:
  
  Navigate to the configuration settings in the SAP system and ensure that the rate types are properly defined and configured.
  Ensure that the rate type is assigned to the relevant contract or agreement.
  
  
  
  Review Master Data:
  
  Check the master data for the rental agreement or contract to ensure that a valid rate type is specified.
  If necessary, update the master data to include the appropriate rate type.
  
  
  
  Transaction Entry:
  
  When entering a transaction, ensure that the rate type field is filled in correctly. If it is left blank, the system will default to the day rate, which may not be desired.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to RE-FX and rate types for additional guidance on how to set up and manage rate types.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE-FX module, such as:
  
  RECN for contract management.
  REIS for rental agreements.
  
  
  Training and Documentation: Consider training sessions or documentation on RE-FX to better understand how rate types work and how to manage them effectively.
  
  By following these steps, you should be able to resolve the error and ensure that the appropriate rate type is selected for your transactions in SAP.