How To Fix >0332 - Table rate is &1. Use the same notation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 332

  • Message text: Table rate is &1. Use the same notation

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  • 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 >0332 - Table rate is &1. Use the same notation ?

    The SAP error message 0332 typically indicates an issue related to the table rate in the context of pricing or condition records. The message format is usually as follows:

    0332 Table rate is &1

    Cause:

    The error message is triggered when the system encounters a problem with the condition records for pricing. The &1 placeholder represents the specific table or condition type that is causing the issue. Common causes for this error include:

    1. Missing Condition Records: The required condition records for the specified pricing table are not maintained.
    2. Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or condition types.
    3. Data Inconsistency: There could be inconsistencies in the data related to the pricing conditions.
    4. Invalid Access Sequence: The access sequence defined for the condition type may not be able to find the relevant records.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Condition Records:

      • Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified table are maintained.
      • If they are missing, create the necessary condition records.
    2. Review Pricing Procedure:

      • Use transaction code V/08 to review the pricing procedure and ensure that the condition types are correctly configured.
      • Verify that the access sequence for the condition type is set up correctly.
    3. Analyze Access Sequence:

      • Check the access sequence assigned to the condition type to ensure it is correctly defined and can access the necessary data.
    4. Data Consistency Check:

      • Perform a data consistency check to identify any discrepancies in the pricing data.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details related to the condition type and pricing table in question.

    Related Information:

    • Transaction Codes:
      • VK11: Create Condition
      • VK12: Change Condition
      • VK13: Display Condition
      • V/08: Pricing Procedure Configuration
    • Condition Types: Understand the specific condition types involved in your pricing procedure.
    • Access Sequences: Familiarize yourself with how access sequences work in SAP pricing to troubleshoot issues effectively.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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