How To Fix RQ077 - Conflicting entry: Rate is ignored

RQ077 - Overview

• 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.

RQ077 - Details

• 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