How To Fix RQ077 - Conflicting entry: Rate is ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 077

• Message text: Conflicting entry: Rate is ignored

What causes this issue?

The system ignores the rate field because the exchange rate results
form the ratio of the planning currency amount to the local currency
amount, but the entry is in local currency, so that the rate field is
meaningless.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RQ077 - Conflicting entry: Rate is ignored ?

  The SAP error message RQ077 ("Conflicting entry: Rate is ignored") typically occurs in the context of SAP's Revenue Recognition or similar financial modules when there is a conflict in the rate settings for a particular transaction or entry. This can happen in various scenarios, such as when there are multiple rate entries for the same condition type or when the system encounters conflicting data that prevents it from determining the correct rate to apply.
  Causes:
  
  Multiple Rate Entries: There may be multiple entries for the same condition type in the pricing procedure, leading to ambiguity about which rate to apply.
  Incorrect Configuration: The configuration of the pricing procedure or condition types may not be set up correctly, causing conflicts.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to conflicting rates.
  Changes in Rate: If there have been recent changes to the rates or conditions, the system may not have updated all relevant entries, leading to conflicts.
  
  Solutions:
  
  Review Pricing Procedure: Check the pricing procedure configuration to ensure that there are no conflicting condition types or rates defined. Make sure that the sequence of condition types is correct.
  Check Condition Records: Review the condition records for the relevant condition types to ensure that there are no duplicate or conflicting entries. You can use transaction codes like VK13 to view condition records.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the master data or transaction data that may be causing the conflict.
  Update Rates: If there have been changes to rates, ensure that all relevant entries are updated accordingly. This may involve updating condition records or reprocessing transactions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message RQ077. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the RQ077 error message in your SAP system.