How To Fix AH244 - Rate &1 has an unsuitable division

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 244

• Message text: Rate &1 has an unsuitable division

What causes this issue?

Rate $V1$ has division $V2$. However, the division for the rate must
match division $V3$ for the schema.

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 AH244 - Rate &1 has an unsuitable division ?

  The SAP error message AH244, which states "Rate &1 has an unsuitable division," typically occurs in the context of pricing or currency conversion in SAP. This error indicates that the rate being used for a particular transaction or calculation does not have a valid division associated with it. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Rate Configuration: The rate defined in the system may not have a proper division set up. This can happen if the rate is not correctly maintained in the system or if the division is not applicable for the specific transaction.
  Missing or Incorrect Master Data: The master data related to the currency or pricing conditions may be incomplete or incorrectly configured.
  Currency Conversion Issues: If the error occurs during currency conversion, it may be due to the absence of a valid conversion rate for the currencies involved.
  
  Solution:
  
  
  Check Rate Configuration:
  
  Go to the transaction code OB08 (for maintaining exchange rates) or V/06 (for maintaining pricing conditions) and verify that the rate in question is correctly defined.
  Ensure that the division associated with the rate is appropriate for the transaction.
  
  
  
  Review Master Data:
  
  Check the relevant master data (e.g., customer, vendor, material) to ensure that all necessary fields are filled out correctly and that the data is consistent.
  Ensure that the currency settings in the master data are correct.
  
  
  
  Update or Create Rates:
  
  If the rate is missing or incorrect, update it or create a new rate with the correct division.
  Ensure that the rates are valid for the date range of the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing and currency conversion for additional guidance on how to set up rates and divisions correctly.
  
  
  
  Check User Exits or Custom Code:
  
  If there are any user exits or custom code that manipulate pricing or currency rates, review them to ensure they are functioning as intended.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  V/06: Maintain Pricing Conditions
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  
  By following these steps, you should be able to identify the cause of the AH244 error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.