Message type: E = Error
Message class: 5R - HR-SG: Messages for HR Module SG, China, Hongkong and Taiwan
Message number: 208
Message text: PR Rate Type '01' and '02' start only after &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
5R208
- PR Rate Type '01' and '02' start only after & ?The SAP error message 5R208 indicates an issue with the pricing procedure in the context of condition types related to PR (Purchase Requisition) rates. Specifically, it suggests that the rate types '01' and '02' are not valid until a certain condition is met, which is indicated by the "&" symbol in the error message.
Cause: Configuration Issue: The pricing procedure may not be correctly configured to allow the rate types '01' and '02' to be applied before a certain point in the transaction. Condition Records: There may be missing or incorrect condition records for the specified rate types, which means that the system cannot determine the pricing until certain conditions are fulfilled. Transaction Timing: The error may arise if the transaction is being processed at a time when the rate types are not applicable, such as before a certain date or event.
Solution: Check Pricing Procedure: Review the pricing procedure configuration in the SAP system. Ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
5R207
PR Rate Type '01' and '02' to be assigned only for Fund Type = 03
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5R206
Tax Reference number & assigned to PERNR : & & &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5R210
Assignment not possible.Scheme and plan have disjoint validity periods.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5R211
The plan or the scheme validity is not within the assignment dates.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.