How To Fix AH903 - No rates maintained in table TE224

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 903

• Message text: No rates maintained in table TE224

What causes this issue?

No entries were found in the table <LS>determination of billing lines
for consumption history structure</> (TE224).

System Response

The consumption history cannot be constructed from the billing lines.

How to fix this error?

Store information in table TE224 that describes how billing lines that
are relevant for consumption history can be found.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH903 - No rates maintained in table TE224 ?

  The SAP error message AH903, which states "No rates maintained in table TE224," typically occurs in the context of the SAP system when dealing with tax calculations, particularly in the area of tax determination for sales and distribution (SD) or financial accounting (FI).
  Cause:
  The error indicates that there are no tax rates maintained in the relevant table (TE224) for the specific tax type or jurisdiction code that the system is trying to use. This can happen for several reasons:
  
  Missing Configuration: The tax rates for the specific tax type have not been configured in the system.
  Incorrect Tax Type: The system is looking for a tax type that is not applicable or has not been set up.
  Data Migration Issues: If the system has recently undergone a data migration or upgrade, the tax rates may not have been transferred correctly.
  Customizing Issues: The customizing settings for tax determination may not be correctly set up.
  
  Solution:
  To resolve the AH903 error, you can follow these steps:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Tax Types).
  Ensure that the relevant tax types are defined and that the rates are maintained in the system.
  
  
  
  Maintain Tax Rates:
  
  Use transaction code OB40 to maintain tax rates for the relevant tax type.
  Ensure that the rates are correctly defined for the relevant jurisdiction codes and that they are valid for the period in question.
  
  
  
  Check Table TE224:
  
  You can check the contents of table TE224 directly using transaction code SE16N or SE11.
  Verify if there are entries for the tax type you are trying to use. If there are no entries, you will need to add them.
  
  
  
  Review Tax Determination Procedure:
  
  Ensure that the tax determination procedure is correctly assigned to the relevant company code and that it includes the necessary tax types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax configuration for your specific country or region, as tax regulations can vary significantly.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Types), OB40 (Maintain Tax Rates), and SE16N (Table Display).
  SAP Notes: Check for any SAP Notes related to tax configuration and the specific error message AH903, as there may be updates or patches that address known issues.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in tax configuration.