How To Fix /PF1/MSG_EH_E719 - Cannot obtain query interface for rate type; get rate type failure


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_EH_E -

  • Message number: 719

  • Message text: Cannot obtain query interface for rate type; get rate type failure

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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.



    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 /PF1/MSG_EH_E719 - Cannot obtain query interface for rate type; get rate type failure ?

    The SAP error message /PF1/MSG_EH_E719 Cannot obtain query interface for rate type; get rate type failure typically indicates an issue related to the retrieval of rate type information in the SAP system. This error can occur in various contexts, such as during the execution of a transaction or when trying to access certain functionalities that depend on rate types.

    Possible Causes:

    1. Missing Configuration: The rate type may not be properly configured in the system. This could be due to missing entries in the relevant tables or incorrect settings.
    2. Authorization Issues: The user may not have the necessary authorizations to access the rate type data.
    3. Data Inconsistencies: There may be inconsistencies or corruption in the data related to rate types.
    4. System Bugs: There could be a bug in the SAP version you are using that affects the retrieval of rate types.
    5. Transport Issues: If the system has recently undergone a transport, the rate type configuration may not have been transported correctly.

    Solutions:

    1. Check Configuration:

      • Verify that the rate type is correctly configured in the relevant customizing settings. This can typically be done in the SPRO transaction under the relevant module (e.g., Financial Accounting, Controlling).
      • Ensure that the rate type exists in the system and is active.
    2. Review Authorizations:

      • Check the user’s authorizations to ensure they have the necessary permissions to access the rate type data. This can be done using transaction SU53 or by consulting with your security team.
    3. Data Consistency Check:

      • Run consistency checks on the relevant tables to identify any inconsistencies. You can use transaction SE11 to check the table structure and data.
      • If inconsistencies are found, you may need to correct them manually or through a data correction program.
    4. Check for System Notes:

      • Look for any SAP Notes related to this error message. You can search the SAP Support Portal for notes that may address this specific issue or provide patches.
    5. Debugging:

      • If you have access to debugging tools, you can try to debug the transaction or program that is generating the error to identify the exact point of failure.
    6. Consult SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SU53 (Authorization Check), SE11 (Data Dictionary), and ST22 (Dump Analysis).
    • SAP Notes: Regularly check for SAP Notes that may provide updates or fixes related to your version of SAP.
    • Documentation: Review SAP documentation for the specific module you are working with to understand how rate types are configured and used.

    By following these steps, you should be able to diagnose and resolve the error related to the rate type in your SAP system.

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