How To Fix /SAPCE/IU_MSG1101 - Rate categ. &1, currency &3 doesn't exist in the BB plan parameter table

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MSG1 -

• Message number: 101

• Message text: Rate categ. &1, currency &3 doesn't exist in the BB plan parameter table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_MSG1101 - Rate categ. &1, currency &3 doesn't exist in the BB plan parameter table ?

  The SAP error message /SAPCE/IU_MSG1101 Rate categ. &1, currency &3 doesn't exist in the BB plan parameter table typically indicates that there is an issue with the configuration of the planning parameters in the SAP system, specifically related to the rate category and currency used in the BB (Business Blueprint) planning.
  Cause:
  
  
  Missing Configuration: The specified rate category (&1) and currency (&3) combination does not exist in the BB plan parameter table. This could be due to:
  
  The rate category not being defined in the system.
  The currency not being set up correctly for the specified rate category.
  A mismatch between the rate category and currency being used in the planning process.
  
  
  
  Data Entry Error: There may be a typo or incorrect entry in the planning parameters where the rate category or currency is specified.
  
  
  Transport Issues: If the configuration was recently transported from another system, it’s possible that the transport did not include the necessary entries for the rate category and currency.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section where rate categories and currencies are defined.
  Ensure that the rate category and currency combination exists in the BB plan parameter table.
  
  
  
  Create Missing Entries:
  
  If the required rate category or currency is missing, create the necessary entries in the BB plan parameter table.
  Ensure that the entries are correctly defined and activated.
  
  
  
  Review Planning Parameters:
  
  Check the planning parameters being used in the transaction that triggered the error. Make sure that they are correctly set and correspond to existing entries in the configuration.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, verify that the transport included all necessary objects and configurations. If not, you may need to re-transport the missing configurations.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the BB planning and rate categories to ensure compliance with best practices.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SE16 for table checks.
  Tables: The relevant table for BB plan parameters might be TBBP or similar, depending on your specific SAP version and configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.