How To Fix T4035 - Enter the rate

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 035

• Message text: Enter the rate

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 T4035 - Enter the rate ?

  The SAP error message T4035 "Enter the rate" typically occurs in the context of financial transactions, particularly when dealing with currency conversion or pricing in SAP. This error indicates that the system requires a rate to be entered for a specific transaction, but it has not been provided.
  Cause:
  
  Missing Rate: The most common cause is that the user has not entered a currency exchange rate or a pricing condition that is required for the transaction.
  Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system, such as missing exchange rate types or incorrect settings in the pricing procedure.
  Data Entry Errors: The user may have overlooked entering the required rate in the relevant fields during transaction processing.
  
  Solution:
  
  Enter the Rate: The immediate solution is to check the transaction screen where the error occurred and enter the required rate in the appropriate field.
  Check Currency Settings: Ensure that the currency settings are correctly configured in the system. This includes checking the exchange rate types and ensuring that the rates are maintained in the system.
  Review Pricing Procedure: If the error occurs in a sales or purchasing document, review the pricing procedure to ensure that all necessary conditions are defined and that the rates are maintained.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on entering rates for the type of transaction you are processing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), or others where currency rates are relevant.
  Exchange Rate Maintenance: You can maintain exchange rates using transaction code OB08, where you can enter and update exchange rates for different currencies.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency rates and the T4035 error.
  
  By following these steps, you should be able to resolve the T4035 error and proceed with your transaction in SAP.