How To Fix RSCRM_FM_DF014 - No rates data for time period &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RSCRM_FM_DF - CRM FM Dynamic Funding

• Message number: 014

• Message text: No rates data for time period &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSCRM_FM_DF014 - No rates data for time period &1 to &2 ?

  The SAP error message RSCRM_FM_DF014 indicates that there is no rates data available for the specified time period. This error typically occurs in the context of SAP's CRM (Customer Relationship Management) or when dealing with financial data, particularly in scenarios involving pricing or rate determination.
  Cause:
  
  
  Missing Data: The most common cause is that the rates data for the specified time period has not been maintained in the system. This could be due to:
  
  Rates not being defined for the specific period.
  Data not being uploaded or migrated correctly.
  The rates data being archived or deleted.
  
  
  
  Incorrect Time Period: The time period specified in the error message may not align with the periods for which rates have been defined. This could happen if the user is querying a future date or a date range that does not exist in the system.
  
  
  Configuration Issues: There may be configuration issues in the pricing or rate determination settings that prevent the system from retrieving the correct data.
  
  
  Solution:
  
  
  Check Rates Data: 
  
  Go to the relevant transaction or table where rates are maintained (e.g., transaction codes like VK11 for pricing conditions).
  Verify that the rates for the specified time period are indeed maintained.
  
  
  
  Adjust Time Period: 
  
  Ensure that the time period you are querying is correct and falls within the range for which rates are defined.
  If necessary, adjust the time period in your query or report.
  
  
  
  Maintain Missing Data: 
  
  If rates data is missing, you will need to create or update the rates for the required time period.
  Use the appropriate transaction to enter the missing rates.
  
  
  
  Check Configuration: 
  
  Review the configuration settings related to pricing and rate determination to ensure they are set up correctly.
  Consult with your SAP configuration team if you suspect there are issues with the setup.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on maintaining rates data and troubleshooting related issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, and VK13 for maintaining pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to view and maintain rates data.
  Testing: After making changes, test the functionality to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.