/BA1/F4_IR104 - Ref. interest rate &1 for date &2 in market data area &3 supplied twice

SAP Error Message - Details

• Message type: E = Error

• Message class: /BA1/F4_IR -

• Message number: 104

• Message text: Ref. interest rate &1 for date &2 in market data area &3 supplied twice

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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AnswerBot

• What is the cause and solution for SAP error message /BA1/F4_IR104 - Ref. interest rate &1 for date &2 in market data area &3 supplied twice ?

  The SAP error message /BA1/F4_IR104 Ref. interest rate &1 for date &2 in market data area &3 supplied twice typically indicates that there is a duplicate entry for a reference interest rate in the market data area specified. This can occur in various contexts, such as when dealing with financial instruments, interest rate calculations, or market data management.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that the same reference interest rate has been entered more than once for the same date in the specified market data area.
  Data Import Issues: If you are importing data from an external source, there may be duplicates in the source data.
  Configuration Errors: Incorrect configuration in the system might lead to the same interest rate being processed multiple times.
  
  Solution:
  
  Check for Duplicates: Review the entries for the reference interest rate specified in the error message. Look for duplicate entries for the same date in the market data area.
  Data Cleanup: If duplicates are found, remove or consolidate them as necessary to ensure that each reference interest rate is unique for the specified date.
  Review Data Import Processes: If the data is being imported, check the source data for duplicates and ensure that the import process is correctly configured to handle such cases.
  Adjust Configuration: If the issue is due to configuration, review the settings in the relevant SAP modules to ensure that they are set up correctly to prevent duplicate entries.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like OB08 (for maintaining exchange rates) or FTR_EDIT (for managing financial transactions) to check and edit interest rates.
  Documentation: Refer to SAP Help documentation for more details on managing market data and interest rates.
  Support: If the issue persists after checking for duplicates and adjusting configurations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that your market data is accurate and free of duplicates.