How To Fix T2602 - Created a request for & rates

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 602

• Message text: Created a request for & rates

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 T2602 - Created a request for & rates ?

  The SAP error message T2602 typically indicates that there is an issue related to the creation of a request for rates in the system. This error can occur in various contexts, such as during the processing of pricing conditions, tax calculations, or other financial transactions.
  Cause:
  
  Missing Configuration: The error may arise if the necessary configuration for pricing or tax rates is not set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system relies on to create the request.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the request for rates.
  System Errors: There could be a temporary system error or a bug in the SAP system that is causing the issue.
  
  Solution:
  
  Check Configuration: Verify that all necessary configurations for pricing or tax rates are correctly set up in the system. This includes checking condition types, access sequences, and pricing procedures.
  Review Master Data: Ensure that all relevant master data (e.g., customer master, material master) is complete and accurate. Look for any missing or incorrect entries that could affect rate calculations.
  User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create requests for rates.
  System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  VK11 / VK12 for maintaining pricing conditions.
  OB40 for tax condition maintenance.
  
  
  SAP Notes: Search for SAP Notes related to T2602 or the specific module you are working with for any patches or updates that may resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the T2602 error and implement a suitable solution.