How To Fix RQ211 - Rate type &1 is not in View V_TCURV

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 211

• Message text: Rate type &1 is not in View V_TCURV

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ211 - Rate type &1 is not in View V_TCURV ?

  The SAP error message RQ211 indicates that a specific rate type (denoted as &1) is not found in the view V_TCURV. This view is used to maintain currency conversion rates in SAP, and the error typically arises when the system is trying to access a rate type that has not been defined or is not available in the configuration.
  Cause:
  
  Missing Rate Type: The specified rate type is not defined in the system.
  Incorrect Configuration: The rate type may not have been properly configured in the currency conversion settings.
  Data Entry Error: There might be a typo or incorrect entry when specifying the rate type in the transaction or program.
  
  Solution:
  
  
  Check Rate Type Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) or OBBS (Maintain Rate Types).
  Verify if the rate type in question is listed in the view V_TCURV.
  If it is missing, you may need to create it or ensure it is properly configured.
  
  
  
  Add Missing Rate Type:
  
  If the rate type is indeed missing, you can add it by:
  
  Navigating to the appropriate configuration area (usually under Financial Accounting or Controlling).
  Defining the rate type and ensuring it is linked to the necessary currency pairs.
  
  
  
  
  
  Check for Typos:
  
  Ensure that the rate type being referenced in your transaction or program is spelled correctly and matches the defined rate types in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for guidance on configuring currency rates and rate types.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBBS: Maintain Rate Types
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  Views:
  
  V_TCURV: This view contains the configuration for currency conversion rates and rate types.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency rate types and configurations.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.