How To Fix AH275 - Only specify one rate fact group for one rate type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 275

• Message text: Only specify one rate fact group for one rate type

What causes this issue?

You have specified a rate fact group without specifying a rate type.

System Response

How to fix this error?

Specify a rate type if you wish to trigger a rate determination.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH275 - Only specify one rate fact group for one rate type ?

  The SAP error message AH275, which states "Only specify one rate fact group for one rate type," typically occurs in the context of configuring or processing rate types in SAP, particularly in modules related to financials, such as SAP Controlling (CO) or SAP Financial Accounting (FI).
  Cause:
  This error arises when there is an attempt to assign multiple rate fact groups to a single rate type. In SAP, a rate type is used to define how rates are calculated, and each rate type should only be associated with one rate fact group to avoid ambiguity in calculations.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the rate types in the relevant module (e.g., CO or FI).
  Navigate to the section where rate types and rate fact groups are defined.
  
  
  
  Identify Duplicates:
  
  Look for the rate type that is causing the error and check if it has been assigned multiple rate fact groups.
  If you find multiple assignments, you will need to decide which rate fact group is appropriate for that rate type.
  
  
  
  Modify Assignments:
  
  Remove the additional rate fact groups associated with the rate type, ensuring that only one remains.
  Save your changes.
  
  
  
  Test the Configuration:
  
  After making the changes, test the configuration by executing the transaction or process that previously triggered the error to ensure that it has been resolved.
  
  
  
  Documentation:
  
  Document the changes made for future reference and to assist other team members who may encounter similar issues.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the specific module, you may use transaction codes like SPRO (for configuration) or others relevant to your specific SAP setup.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may provide additional insights or updates related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be underlying issues or additional configurations that need to be addressed.