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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 325
Message text: Schema &1 does not contain complete rate &2
New steps were added for rate &V2& after it was entered in the schema.
These steps are missing in the schema. This causes the following
difficulties:
The schema cannot be released for billing.
The schema cannot be saved.
Using the function 'check schema', you can display a list of incomplete
rates.
Delete the incomplete rates and reinsert them in the schema. To do
this, you can use the function <LS>update rate</>.
Error message extract from SAP system. Copyright SAP SE.
AH325
- Schema &1 does not contain complete rate &2 ?The SAP error message AH325 indicates that the specified schema does not contain a complete rate for the given rate type. This error typically occurs in the context of payroll processing or when dealing with wage types in SAP HR (Human Resources) or Payroll modules.
Cause:
Incomplete Schema Configuration: The schema referenced in the error message is missing the necessary configuration for the specified rate type. This could be due to:
- The rate type not being defined in the schema.
- The rate type being defined but not fully configured (e.g., missing calculation rules or conditions).
Incorrect Rate Type: The rate type specified may not be applicable for the current payroll run or may not be relevant for the employee's payroll area.
Data Issues: There may be issues with the employee master data or payroll data that prevent the system from calculating the rate correctly.
Solution:
Check Schema Configuration:
- Go to the transaction code PE01 (Schema Maintenance) and check the schema specified in the error message.
- Ensure that the rate type is included in the schema and that all necessary calculation rules are defined.
Verify Rate Type:
- Check if the rate type is correctly defined in the system. You can do this by using transaction code V_T511 (View for Wage Types).
- Ensure that the rate type is relevant for the employee's payroll area and is correctly assigned.
Review Employee Data:
- Check the employee's master data using transaction code PA20 (Display HR Master Data) to ensure that all relevant fields are filled out correctly.
- Look for any inconsistencies or missing information that could affect payroll calculations.
Testing:
- After making the necessary changes, run a test payroll for the employee to see if the error persists.
Consult Documentation:
- Refer to SAP documentation or help files for more detailed information on the specific schema and rate types involved.
Related Information:
Transaction Codes:
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 for insights from other users who may have encountered similar issues.
By following these steps, you should be able to identify the root cause of the AH325 error and implement the necessary corrections to resolve it.
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