How To Fix AJ192 - A rate determination does not exist for rate type &1 and rate category &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AJ - Billing program

  • Message number: 192

  • Message text: A rate determination does not exist for rate type &1 and rate category &2

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message AJ192 - A rate determination does not exist for rate type &1 and rate category &2 ?

    The SAP error message AJ192 indicates that the system is unable to find a rate determination for a specified rate type and rate category. This typically occurs in the context of pricing or cost calculations in SAP, particularly in modules like SAP Controlling (CO) or SAP Materials Management (MM).

    Cause:

    1. Missing Configuration: The most common cause is that the rate determination for the specified rate type and rate category has not been configured in the system.
    2. Incorrect Rate Type/Category: The rate type or rate category being referenced may be incorrect or not defined in the system.
    3. Master Data Issues: There may be issues with the master data that is supposed to link to the rate determination.
    4. Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for rate determination in the relevant module (e.g., SPRO -> Controlling -> Cost Element Accounting -> Plan/Actual Comparison -> Define Rate Determination).
      • Ensure that the rate type and rate category in question are defined and properly configured.
    2. Verify Rate Type and Category:

      • Check the rate type and rate category being used in the transaction that triggered the error. Ensure they are valid and exist in the system.
    3. Review Master Data:

      • Ensure that all relevant master data (e.g., cost centers, internal orders, etc.) is correctly set up and linked to the rate determination.
    4. Check Transport Requests:

      • If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport.
    5. Consult Documentation:

      • Review SAP documentation or help files related to rate determination for specific guidance on the configuration and setup.
    6. Testing:

      • After making any changes, perform tests to ensure that the rate determination now works as expected.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE80 for object navigator to check related objects.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Exits or BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect rate determination.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in the relevant module for further assistance.

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