How To Fix AJ213 - Enter at least one rate

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 213

• Message text: Enter at least one rate

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 AJ213 - Enter at least one rate ?

  The SAP error message AJ213 "Enter at least one rate" typically occurs in the context of pricing or cost planning within the SAP system, particularly when dealing with condition records or pricing procedures. This error indicates that the system expects at least one valid rate to be entered for a specific condition type, but none has been provided.
  Cause:
  
  Missing Rate Entry: The most common cause is that the user has not entered any rates for the relevant condition type in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be configured correctly, leading to the system not recognizing any rates.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from retrieving or displaying the rates.
  Authorization Issues: Sometimes, users may not have the necessary permissions to view or enter rates.
  
  Solution:
  
  Enter a Rate: Navigate to the relevant transaction (e.g., creating or changing a condition record) and ensure that at least one valid rate is entered for the condition type in question.
  Check Pricing Procedure: Review the pricing procedure configuration to ensure that it is set up correctly and that the condition types are properly defined.
  Review Master Data: Check the master data (e.g., material master, customer master) to ensure that all necessary information is complete and accurate.
  Authorization Check: Verify that the user has the necessary authorizations to enter or modify rates in the system.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to pricing include:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  Pricing Procedure Configuration: You can check the configuration of pricing procedures in the SPRO transaction under:
  
  Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more tailored assistance.