How To Fix AH702 - Do not enter a rate type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 702

• Message text: Do not enter a rate type

What causes this issue?

You have entered the rate type &v2& for the operand &v1&. However, you
may not specify a rate type for the operand &v1&.

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?

If you want to assign a rate type to the operand &v1&, you must
explicitly specify this in the <DS:DE.TAZUORD>definition</> of the
operand (see Transaction EA51).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH702 - Do not enter a rate type ?

  The SAP error message AH702 ("Do not enter a rate type") typically occurs in the context of financial transactions, particularly when dealing with currency conversion or pricing conditions in SAP. This error indicates that a rate type has been incorrectly specified or is not required in the current context.
  Cause:
  
  Incorrect Configuration: The system may be configured to expect a certain type of rate or may not require a rate type for the transaction you are trying to process.
  Transaction Context: The specific transaction or document type you are working with may not support the entry of a rate type.
  User Input Error: The user may have inadvertently entered a rate type where it is not applicable.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant module (e.g., Financial Accounting, Controlling) to ensure that the rate types are set up correctly and that they align with the transaction type you are processing.
  Review Transaction Type: Ensure that you are using the correct transaction type that aligns with the requirements of your business process. Some transactions may not require a rate type.
  Remove Rate Type: If you are entering a rate type in a field where it is not needed, simply remove it and try processing the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements and restrictions regarding rate types.
  User Training: If this error is common among users, consider providing additional training or documentation to help them understand when and how to use rate types correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB60, FB70, etc.) that may be associated with the error to better understand the context in which it occurs.
  Support Forums: Engage with SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.