How To Fix RY812 - Total number of fixing dates & is less than 1

SAP Error Message - Details

• Message type: E = Error

• Message class: RY - Messages for RM Basis

• Message number: 812

• Message text: Total number of fixing dates & is less than 1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RY812 - Total number of fixing dates & is less than 1 ?

  The SAP error message RY812, which states "Total number of fixing dates & is less than 1," typically occurs in the context of financial transactions, particularly when dealing with interest calculations, loans, or other financial instruments that require fixing dates for interest rates or other parameters.
  Cause:
  The error indicates that the system expects at least one fixing date to be defined for the transaction or financial instrument, but it has found none. This can happen due to several reasons:
  
  Missing Data: The fixing dates may not have been entered or configured correctly in the relevant transaction or master data.
  Incorrect Configuration: The configuration settings for the financial product or transaction may not be set up to include fixing dates.
  Data Entry Errors: There may have been an error during data entry that resulted in the omission of fixing dates.
  
  Solution:
  To resolve the RY812 error, you can take the following steps:
  
  
  Check Transaction Data: Review the transaction or financial instrument to ensure that all required fixing dates are entered. This may involve checking the relevant fields in the transaction screen.
  
  
  Review Configuration: If you are working with a custom financial product or transaction type, check the configuration settings in the SAP system to ensure that fixing dates are properly defined and required.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific financial module you are working with (e.g., Treasury, Loans, etc.) to understand how fixing dates should be set up.
  
  
  Data Entry Validation: Ensure that the data entry process includes validation checks to prevent the omission of fixing dates in the future.
  
  
  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 further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant financial instruments or settings (e.g., transaction codes for loan management, treasury management, etc.).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Consider searching or posting in SAP community forums or user groups, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the RY812 error and implement a solution to resolve it.