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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 484
Message text: Enter a permissible rate type
You have specified a rate type that is not permitted for the object
level (device, installation, rate category).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify a rate type that is permitted for the object level.
Error message extract from SAP system. Copyright SAP SE.
AH484
- Enter a permissible rate type ?The SAP error message AH484 ("Enter a permissible rate type") typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or exchange rates. This error indicates that the system requires a valid rate type to be entered, but the one provided is not permissible or recognized.
Cause:
- Invalid Rate Type: The rate type entered does not exist in the system or is not configured correctly.
- Configuration Issues: The rate type may not be set up for the specific currency pair or transaction type you are working with.
- Authorization Issues: The user may not have the necessary permissions to access certain rate types.
- Data Entry Error: There may be a typographical error in the rate type entered.
Solution:
Check Rate Type: Verify that the rate type you are trying to enter is valid. You can do this by navigating to the relevant configuration settings in SAP.
- Use transaction code OB08 to view and maintain exchange rates and rate types.
Configuration Review: Ensure that the rate type is properly configured for the currencies involved in the transaction.
- Check the configuration in SPRO under Financial Accounting (FI) > Financial Accounting Global Settings > Currencies > Define Rate Types.
User Authorization: Ensure that the user has the necessary authorizations to access and use the required rate types. This may involve checking user roles and permissions.
Correct Data Entry: Double-check the input for any typographical errors. Ensure that the rate type is entered correctly according to the system's requirements.
Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
User Forums: Consider visiting SAP community forums or support sites where similar issues may have been discussed.
By following these steps, you should be able to identify the cause of the AH484 error and implement a solution to resolve it.
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