How To Fix RY436 - Enter rate & / & rate type & for & in the system settings

SAP Error Message - Details

• Message type: E = Error

• Message class: RY - Messages for RM Basis

• Message number: 436

• Message text: Enter rate & / & rate type & for & in the system settings

Self-Explanatory Message

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RY436 - Enter rate & / & rate type & for & in the system settings ?

  The SAP error message RY436 typically indicates that there is a missing configuration for a specific rate type in the system settings. This error often occurs in the context of pricing, cost calculations, or financial transactions where a rate type is expected but not defined.
  Cause:
  The error message "RY436 Enter rate & / & rate type & for & in the system settings" usually arises due to one of the following reasons:
  
  Missing Rate Configuration: The specified rate type is not defined in the system for the relevant application area (e.g., pricing, tax calculation).
  Incorrect Settings: The system settings for the rate type may be incomplete or incorrectly configured.
  Data Entry Issues: The transaction or document being processed may reference a rate type that does not exist or is not applicable in the current context.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Rate Type Configuration:
  
  Navigate to the relevant configuration area in SAP (e.g., SPRO) and check the settings for the rate type mentioned in the error message.
  Ensure that the rate type is defined and properly configured for the relevant application (e.g., pricing, tax).
  
  
  
  Define Missing Rates:
  
  If the rate type is missing, you may need to create it. This can typically be done in the configuration settings under the relevant module (e.g., Sales and Distribution, Financial Accounting).
  Make sure to enter the necessary details such as the rate, currency, and any other required parameters.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that triggered the error. Ensure that all required fields are filled out correctly and that the rate type being referenced is valid.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring rate types for your particular version of SAP.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (Customizing) to access configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the RY436 error in your SAP system.