How To Fix AH535 - Select a rate from the list

AH535 - Overview

• Message type: E = Error

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

• Message number: 535

• Message text: Select a rate from the list

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH535 - Select a rate from the list ?

  The SAP error message AH535 ("Select a rate from the list") typically occurs in the context of pricing or rate determination in SAP, particularly when dealing with conditions in sales documents, purchasing documents, or other transactions that involve pricing.
  
  Cause:
  
  Missing Rate: The system expects you to select a rate from a predefined list, but no valid rate is available for the selected condition type.
  Condition Records: There may be no condition records maintained for the specific combination of key fields (like customer, material, etc.) that you are trying to process.
  Incorrect Configuration: The pricing procedure may not be correctly configured, leading to the absence of applicable rates.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select the rates.
  
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition type.
  Ensure that the records