How To Fix AJ009 - No rate found for rate type &1 and rate category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 009

• Message text: No rate found for rate type &1 and rate category &2

What causes this issue?

No rate was found using the combination of rate type &v1& and rate
category &v2& for the period &v3& to &v4&.

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?

Define an appropriate rate determination using transaction EA87.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ009 - No rate found for rate type &1 and rate category &2 ?

  The SAP error message AJ009 indicates that the system could not find a rate for a specified rate type and rate category. This error typically occurs in the context of pricing, cost planning, or financial transactions where specific rates are required for calculations.
  Cause:
  
  Missing Rate Definition: The most common cause is that the rate for the specified rate type and rate category has not been defined in the system.
  Incorrect Configuration: The configuration settings for the rate type or rate category may be incorrect or incomplete.
  Data Entry Errors: There may be a typo or incorrect entry in the transaction that references the rate type or category.
  Inactive Rate: The rate might exist but is inactive or not valid for the period in question.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or access certain rates.
  
  Solution:
  
  
  Check Rate Definitions:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section where rates are defined.
  Ensure that the rate type and rate category in question are properly defined and active.
  
  
  
  Verify Configuration:
  
  Review the configuration settings for the rate type and category to ensure they are set up correctly.
  Check if the rates are valid for the period you are trying to process.
  
  
  
  Data Entry Review:
  
  Double-check the entries in the transaction that triggered the error. Ensure that the correct rate type and category are being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the rate type and category you are working with.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the rate information.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or maintain rates (e.g., OB08 for exchange rates, or other relevant transaction codes for specific modules).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message AJ009.
  Documentation: Review the SAP Help Portal for detailed information on rate types and categories relevant to your specific SAP module (e.g., SAP FI, CO, etc.).
  
  By following these steps, you should be able to identify the cause of the AJ009 error and implement a solution to resolve it.