How To Fix AH246 - Rate &1 has no rate steps

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 246

• Message text: Rate &1 has no rate steps

What causes this issue?

Rate $V1$ contains no steps and may therefore not be used in 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 AH246 - Rate &1 has no rate steps ?

  The SAP error message AH246, which states "Rate &1 has no 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 PM (Plant Maintenance). This error indicates that the system is unable to find any defined rate steps for a specific rate type, which is necessary for calculating prices or costs.
  Cause:
  
  Missing Rate Steps: The primary cause of this error is that the specified rate type (indicated by &1) does not have any associated rate steps defined in the system.
  Configuration Issues: There may be a configuration issue where the rate type has not been properly set up in the system.
  Data Inconsistencies: There could be inconsistencies in the master data or configuration settings that lead to the absence of rate steps.
  Incorrect Rate Type: The rate type being referenced may not be the correct one for the transaction being processed.
  
  Solution:
  
  
  Check Rate Type Configuration:
  
  Go to the configuration settings for the rate type in question. This can typically be found in the SPRO transaction under the relevant module (e.g., Sales and Distribution or Plant Maintenance).
  Ensure that the rate type has been properly defined and that rate steps are assigned to it.
  
  
  
  Define Rate Steps:
  
  If the rate type is missing rate steps, you will need to create and define the necessary rate steps. This involves specifying the conditions under which different rates apply.
  Use the appropriate transaction codes (like OVA2 for pricing procedures) to add or modify rate steps.
  
  
  
  Review Master Data:
  
  Check the master data related to the rate type, such as customer master records, material master records, or service master records, to ensure that they are correctly set up and linked to the rate type.
  
  
  
  Test with Different Data:
  
  If applicable, try processing the transaction with different data to see if the issue persists. This can help identify if the problem is data-specific.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with for additional guidance on setting up rate types and steps.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OVA2 (for pricing procedures), and others that may be relevant to your specific SAP module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the AH246 error and implement a solution to resolve it.