How To Fix AH240 - Document line type &1 cannot be used in rate

AH240 - Overview

• Message type: E = Error

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

• Message number: 240

• Message text: Document line type &1 cannot be used in rate

What causes this issue?

Because of its usage type, document line type &V1& is not suitable for
the rate.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH240 - Document line type &1 cannot be used in rate ?

  The SAP error message AH240, which states "Document line type &1 cannot be used in rate," typically occurs in the context of financial transactions, particularly when dealing with document line items in the SAP system. This error indicates that the line type specified in the document is not valid for the operation you are trying to perform, especially in relation to currency rates or pricing.
  Causes:
  
  Invalid Line Type: The line type specified in the document does not support the operation you are trying to perform. For example, certain line types may not be allowed for currency conversion or rate determination.
  
  Configuration Issues: The configuration settings in the SAP system may not allow the specified line type to be used in the context of the transaction.
  Document Type Restrictions: The document type being used may have restrictions on which line types can be included.
  Missing or Incorrect Rate Type: The rate type being used may