How To Fix AH286 - No rate determination possible with rate category &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 286

• Message text: No rate determination possible with rate category &1

What causes this issue?

No rate can be found in the period &v2& -- &v3& with rate category &v1&
.

System Response

No possible entries could be generated.

How to fix this error?

Define a rate determination for rate category &v1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH286 - No rate determination possible with rate category &1 ?

  The SAP error message AH286 "No rate determination possible with rate category &1" typically occurs in the context of pricing or cost determination in SAP, particularly in modules like SAP SD (Sales and Distribution) or SAP MM (Materials Management). This error indicates that the system is unable to determine a rate for a specific rate category during a transaction.
  Causes:
  
  Missing Rate Records: The most common cause is that there are no rate records defined for the specified rate category in the system.
  Incorrect Configuration: The configuration for the rate determination may not be set up correctly, leading to the inability to find a valid rate.
  Invalid Rate Category: The rate category specified in the error message may not be valid or may not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the rate.
  Condition Records: Missing or incorrect condition records in the pricing procedure can also lead to this error.
  
  Solutions:
  
  Check Rate Records: Verify that the necessary rate records for the specified rate category are maintained in the system. You can do this by navigating to the relevant configuration area (e.g., transaction codes like VK11 for condition records).
  Review Configuration: Ensure that the configuration for rate determination is correctly set up. This may involve checking the pricing procedure, condition types, and access sequences.
  Validate Rate Category: Confirm that the rate category mentioned in the error message is valid and exists in the system. You can check this in the configuration settings.
  Maintain Condition Records: If condition records are missing, create or update them as necessary. Use transaction codes like VK11 or VK12 to maintain condition records.
  Check Master Data: Review the relevant master data (e.g., customer master, material master) to ensure that all necessary information is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the rate determination process related to your business scenario.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK31, and VK32 for managing condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the rate determination is failing.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect rate determination.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.