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Message type: E = Error
Message class: T7 - Forex entry
Message number: 213
Message text: Rate is not maintained in table &
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.
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T7213
- Rate is not maintained in table & ?The SAP error message T7213, which states "Rate is not maintained in table &," typically occurs in the context of pricing or currency conversion within the SAP system. This error indicates that the system is unable to find a required rate in the relevant table, which is often related to exchange rates or pricing conditions.
Cause:
- Missing Exchange Rate: The most common cause is that the exchange rate for the specified currency pair is not maintained in the system.
- Incorrect Configuration: The configuration for the pricing procedure or currency conversion may not be set up correctly.
- Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for a rate that does not exist.
- Date Validity: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive.
Solution:
Maintain Exchange Rates:
- Go to the transaction code OB08 (or use the appropriate transaction for your version of SAP) to maintain exchange rates.
- Enter the relevant currency pair and the date range for which the rate should be valid.
- Save the changes.
Check Pricing Conditions:
- If the error is related to pricing, check the pricing conditions in the relevant pricing procedure.
- Use transaction code VK11 to maintain or check the condition records for pricing.
Verify Configuration:
- Ensure that the configuration for the pricing procedure is correct. This can be checked in the SPRO configuration settings under Sales and Distribution or Financial Accounting, depending on the context of the error.
Check Date Validity:
- Ensure that the date of the transaction falls within the validity period of the exchange rate or pricing condition.
Consult Documentation:
- If you are unsure about the specific table or configuration, consult the SAP documentation or your SAP support team for guidance.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific assistance based on your system configuration and business processes.
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