How To Fix AH387 - Rate &1 is complete

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 387

• Message text: Rate &1 is complete

What causes this issue?

If you add new steps to a rate, then the rate must be updated in all
schemas in which it is used. The missing rate steps are then added to
the schema.
Rate &V1& already exists fully in schema &V2&.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH387 - Rate &1 is complete ?

  The SAP error message AH387, which states "Rate &1 is complete," typically occurs in the context of the SAP system when dealing with pricing or rate determination processes, particularly in modules like SAP SD (Sales and Distribution) or SAP MM (Materials Management). This message indicates that the specified rate has been fully processed or is no longer available for further transactions.
  Cause:
  
  Rate Completion: The rate specified (denoted by &1) has been fully utilized or processed, meaning that no further transactions can be executed using this rate.
  Rate Expiration: The rate may have a defined validity period, and if that period has expired, the system will not allow further use of that rate.
  Configuration Issues: There may be configuration settings in the pricing procedure that restrict the use of certain rates under specific conditions.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to the system interpreting the rate as complete.
  
  Solution:
  
  Check Rate Validity: Verify the validity period of the rate in question. If it has expired, you may need to create a new rate or extend the validity of the existing one.
  Review Configuration: Check the pricing procedure configuration in the SAP system to ensure that the rate is set up correctly and is allowed for the intended transactions.
  Create New Rate: If the rate is indeed complete and cannot be reused, consider creating a new rate that can be applied to the relevant transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to manage rates and pricing in your particular module.
  Check for Data Issues: Investigate any potential data inconsistencies that might be causing the error. This could involve checking master data records or transaction logs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify rates in the system.
  Testing: After making changes, conduct tests to ensure that the new or modified rates are functioning as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.