How To Fix AH386 - Rate &1 updated; check indicators

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 386

• Message text: Rate &1 updated; check indicators

What causes this issue?

You updated rate &V1& in schema &V2&. The following activities were
carried out:
All steps for rate &V1& which were previously in schema &V2& were
deleted.
All steps for rate &V1& were reinserted in schema &V2&.
Rate &V1& was inserted in the first position where a step from rate
&V1& previously existed.
The sequence of the inserted schema steps corresponds to that of the
steps in rate &V1&.
The control indicators were transferred for the rate steps which
already existed in the 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?

Check the new steps:
Set the control indicators as you want them.
Change the sequence and position of the steps according to your needs.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH386 - Rate &1 updated; check indicators ?

  The SAP error message AH386 ("Rate &1 updated; check indicators") typically occurs in the context of the SAP system's handling of exchange rates or pricing conditions. This message indicates that a rate has been updated, but there are indicators or settings that need to be checked to ensure that the update is valid and correctly applied.
  Cause:
  
  Exchange Rate Update: The error often arises when an exchange rate is updated in the system, but there are inconsistencies or issues with the indicators that govern how that rate should be applied.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the updated rate, such as currency settings, pricing conditions, or validity periods.
  Missing Data: Required data or parameters for the rate update may be missing or incorrectly set, leading to the need for further checks.
  
  Solution:
  
  Check Indicators: Review the indicators related to the updated rate. This may involve checking the configuration settings in the relevant transaction codes (e.g., OB08 for exchange rates).
  Validate Configuration: Ensure that the configuration for currency types, exchange rate types, and pricing conditions is correctly set up. This may involve consulting with your SAP configuration team.
  Review Rate Validity: Check the validity period of the updated rate to ensure it is applicable for the transactions being processed.
  Transaction Logs: Look at the transaction logs or change logs to see what changes were made and if they align with the expected behavior.
  Testing: If possible, perform a test transaction to see if the error persists and to gather more information about the conditions under which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates), MEK1 (for maintaining pricing conditions), and others that may be relevant to your specific scenario.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  Documentation: Review SAP documentation related to currency management and pricing conditions to ensure that your understanding of the system's configuration is up to date.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.