How To Fix AH302 - No rate category data exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 302

• Message text: No rate category data exists

What causes this issue?

No rate category data exists.

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

System Response

It has been determined in part 1 of module ISU_BILLING_PREPARE_UPDATE
that rate type data is not filled. Data must be determined in form
RATE_CAT_COLLECT.

How to fix this error?

Maintain rate.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH302 - No rate category data exists ?

  The SAP error message AH302 "No rate category data exists" typically occurs in the context of pricing or valuation in SAP, particularly when dealing with condition records for pricing or when trying to determine rates for certain transactions. This error indicates that the system cannot find the necessary rate category data for the specified conditions.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the relevant pricing procedure or rate category.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary rate categories.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate rate category.
  Incorrect Key Combinations: The key combinations used in the pricing conditions may not match any existing records.
  
  Solutions:
  
  
  Maintain Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to create or modify the condition records for the relevant pricing condition type.
  Ensure that the necessary rate category data is entered correctly.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure assigned to the relevant sales document or purchasing document.
  Use transaction code V/08 to check the pricing procedure and ensure that the rate categories are included.
  
  
  
  Verify Master Data:
  
  Check the master data (e.g., customer master, material master) to ensure that all necessary information is maintained and that there are no missing or incorrect entries.
  
  
  
  Review Key Combinations:
  
  Ensure that the key combinations used in the pricing conditions are correct and that they match the expected values in the condition records.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the necessary condition records, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For maintaining condition records.
  V/08: For checking and configuring pricing procedures.
  VK31, VK32: For maintaining condition records for specific sales areas or customer/material combinations.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the system is failing to find the rate category data.
  
  
  By following these steps, you should be able to resolve the AH302 error and ensure that the necessary rate category data is available for your transactions.