/BA1/F4_YC104 - 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_YC -

• 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_YC104 - Ref. interest rate &1 for date &2 in market data area &3 supplied twice ?

  The SAP error message /BA1/F4_YC104 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 for a specific date. This can occur in financial applications where interest rates are managed, such as in treasury or risk management modules.
  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 data is being imported from an external source, it may contain duplicate entries.
  Configuration Errors: There may be issues in the configuration of the market data area or the way interest rates are defined.
  
  Solution:
  
  Check for Duplicates: Review the entries for the reference interest rate in the specified market data area for the given date. Remove any duplicate entries.
  Data Validation: If the data is being imported, ensure that the import process includes validation checks to prevent duplicates from being introduced.
  Adjust Configuration: If the issue is related to configuration, review the settings for the market data area and ensure that they are set up correctly to avoid duplicate entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing market data and interest rates.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to view or manage market data, such as FTR_EDIT for financial transactions or FTR_CREATE for creating new entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking for duplicates and validating data, consider reaching out to SAP support for further assistance.
  
  By addressing the root cause of the duplicate entries, you should be able to resolve the error and ensure that your market data is accurate and compliant with the system's requirements.