/NFM/CA659 - Enter either a fixed rate or a key date

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 659

• Message text: Enter either a fixed rate or a key date

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 /NFM/CA659 - Enter either a fixed rate or a key date ?

  The SAP error message /NFM/CA659 Enter either a fixed rate or a key date typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with rental agreements, contracts, or financial transactions that require a rate to be defined.
  Cause:
  This error message indicates that the system requires either a fixed rate or a key date to be specified for the transaction you are trying to process. The absence of both parameters means that the system cannot determine the applicable rate for the transaction, which is essential for calculations related to rental agreements, lease contracts, or financial postings.
  Solution:
  To resolve this error, you need to ensure that you provide either a fixed rate or a key date in the relevant fields. Here are the steps you can take:
  
  
  Check the Input Fields: 
  
  Navigate to the transaction or screen where the error occurred.
  Look for fields related to the rate or key date.
  
  
  
  Enter a Fixed Rate:
  
  If you have a fixed rate for the transaction, enter it in the appropriate field. This is usually a numeric value representing the rate per unit (e.g., per month, per year).
  
  
  
  Enter a Key Date:
  
  If the rate is variable and depends on a specific date, enter a key date that the system can use to determine the applicable rate. This date should correspond to the period for which the rate is valid.
  
  
  
  Review Configuration:
  
  If you are unsure about the rates or key dates, check the configuration settings in the RE-FX module. Ensure that the rate types and key date settings are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the RE-FX module for more detailed guidance on how to set up rates and key dates.
  
  
  
  Contact Support:
  
  If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE-FX module, such as /NRECN for contract management or /NRENT for rental agreements.
  Training and Documentation: Consider training sessions or documentation specific to the RE-FX module to better understand how to manage rates and key dates effectively.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.