How To Fix AH058 - Rate &1 does not contain any rate steps

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 058

• Message text: Rate &1 does not contain any rate steps

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AH058 - Rate &1 does not contain any rate steps ?

  The SAP error message AH058, which states "Rate &1 does not contain any rate steps," typically occurs in the context of pricing or rate determination in SAP, particularly in modules like SAP SD (Sales and Distribution) or SAP MM (Materials Management). This error indicates that the specified rate (identified by &1) does not have any defined rate steps, which are necessary for the system to calculate pricing or costs.
  Cause:
  
  Missing Rate Steps: The primary cause of this error is that the rate in question has not been configured with any rate steps. Rate steps are essential for the system to determine how to calculate the rate based on certain conditions.
  Incorrect Configuration: The rate might be incorrectly configured or not activated in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the rate.
  
  Solution:
  
  
  Check Rate Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section where rates are defined.
  Verify that the rate identified by &1 has been properly configured with the necessary rate steps.
  
  
  
  Define Rate Steps:
  
  If the rate does not have any steps, you will need to create them. This typically involves specifying the conditions under which the rate applies and the corresponding values.
  Ensure that the rate steps are correctly defined according to your business requirements.
  
  
  
  Activate the Rate:
  
  If the rate is inactive, you may need to activate it in the system.
  
  
  
  Check Master Data:
  
  Ensure that the relevant master data (e.g., customer master, material master) is correctly set up and linked to the rate.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring rates and rate steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  By following these steps, you should be able to resolve the AH058 error and ensure that the rate is properly configured for use in your SAP system.