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Message type: E = Error
Message class: REXCFR - RE-FX Localization - France
Message number: 206
Message text: Adjustment rate cannot be determined
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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REXCFR206
- Adjustment rate cannot be determined ?The SAP error message REXCFR206, which states "Adjustment rate cannot be determined," typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that the system is unable to calculate the adjustment rate for a specific transaction or contract due to missing or incorrect data.
Causes:
- Missing Master Data: The necessary master data for the adjustment calculation may be incomplete or missing. This includes data related to contracts, pricing conditions, or customer information.
- Incorrect Configuration: The configuration settings for the adjustment rates may not be set up correctly in the system. This can include settings related to pricing procedures or condition types.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the adjustment rate. This could be due to incorrect entries or missing links between related data objects.
- Missing Condition Records: The condition records that define the adjustment rates may not exist for the relevant pricing conditions.
Solutions:
- Check Master Data: Ensure that all relevant master data (e.g., customer master, material master, contract data) is complete and accurate. Verify that all necessary fields are filled in.
- Review Configuration: Check the configuration settings in the SAP system for the adjustment rates. Ensure that the pricing procedures and condition types are correctly defined and linked.
- Validate Data Consistency: Run consistency checks on the data to identify any discrepancies. Use transaction codes like SE16 or SE11 to review the relevant tables and ensure that the data is consistent.
- Create Condition Records: If condition records for the adjustment rates are missing, create them using the appropriate transaction (e.g., VK11 for creating condition records).
- Consult Documentation: Refer to SAP documentation or notes related to the RAR module for any specific guidance on the error message and its resolution.
Related Information:
By following these steps, you should be able to identify the root cause of the REXCFR206 error and implement the necessary solutions to resolve it.
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