How To Fix /PF1/FIORI_UI060 - Rate type &1 not found in configuration


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/FIORI_UI -

  • Message number: 060

  • Message text: Rate type &1 not found in configuration

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/FIORI_UI060 - Rate type &1 not found in configuration ?

    The SAP error message /PF1/FIORI_UI060 Rate type &1 not found in configuration typically indicates that the system is unable to find a specified rate type in the configuration settings. This error is often encountered in the context of Fiori applications that deal with currency conversion or pricing.

    Cause:

    1. Missing Configuration: The specified rate type (represented by &1 in the error message) has not been defined in the system configuration.
    2. Incorrect Rate Type: The rate type being referenced may be incorrect or misspelled.
    3. Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
    4. Authorization Issues: The user may not have the necessary authorizations to access the rate type configuration.

    Solution:

    1. Check Configuration:

      • Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section where rate types are defined (usually under Financial Accounting or Controlling).
      • Verify if the rate type exists and is correctly configured.
    2. Create/Modify Rate Type:

      • If the rate type does not exist, you may need to create it. Ensure that you follow the correct steps to define a new rate type.
      • If it exists but is not configured correctly, make the necessary adjustments.
    3. Check for Typos:

      • Ensure that the rate type being referenced in the application is spelled correctly and matches the configuration.
    4. Transport Check:

      • If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
    5. Authorization Check:

      • Ensure that the user has the necessary authorizations to view and use the rate type. This may involve checking roles and authorizations in the user profile.
    6. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific Fiori application you are using for any additional configuration steps that may be required.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Fiori Application Logs: Use the Fiori application logs to gather more context about the error and any related issues.
    • Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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