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Message type: E = Error
Message class: AJ - Billing program
Message number: 221
Message text: Rate &1 permissibility does not correspond to permissibility for &2
The following combinations of validity of rate and rate type are
allowed:
Val. rate type,,Valid rate
Register,,<DS:DE.USE_REGISTER>Register,</> <DS:DE.USE_FACTS>Facts</>
Device,,<DS:DE.USE_DEVICE>Device,</> <DS:DE.USE_FACTS>Facts</>
Facts,,<DS:DE.USE_FACTS>Facts</>
The validity of rate &v1& and rate type &v2& does not correspond to one
of the allowed combinations.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select a suitable rate.
INCLUDE ISU_WEITEREINFOS OBJECT DOKU ID TX
INCLUDE ISU_BESTBILLING_SCHEMA_INC OBJECT DOKU ID TX.
Error message extract from SAP system. Copyright SAP SE.
AJ221
- Rate &1 permissibility does not correspond to permissibility for &2 ?The SAP error message AJ221 indicates that there is a mismatch in the permissibility of a rate for a specific condition type. This typically occurs in the context of pricing or cost calculations in SAP, particularly in the areas of sales and distribution (SD) or materials management (MM).
Cause:
The error message AJ221 is triggered when the system detects that the rate (e.g., a pricing condition) being applied does not meet the permissibility criteria defined for the specific condition type. This can happen due to several reasons, including:
- Incorrect Configuration: The condition type may not be configured correctly in the pricing procedure.
- Missing or Incorrect Master Data: The master data (such as customer master, material master, or vendor master) may not have the necessary settings or information that aligns with the rate being applied.
- Inconsistent Condition Records: There may be inconsistencies in the condition records that define the rates for specific combinations of key fields (like customer, material, etc.).
- Authorization Issues: The user may not have the necessary authorizations to access or apply the specific rate.
Solution:
To resolve the AJ221 error, you can follow these steps:
Check Configuration:
- Review the pricing procedure configuration in the SAP system to ensure that the condition type is set up correctly.
- Verify the permissibility settings for the condition type in the pricing procedure.
Review Master Data:
- Check the relevant master data (customer, material, vendor) to ensure that all necessary fields are filled out correctly and that they align with the expected values for the condition type.
Examine Condition Records:
- Use transaction codes like
VK11
(Create Condition) orVK12
(Change Condition) to review the condition records for the specific condition type and ensure they are set up correctly for the relevant combinations.Check User Authorizations:
- Ensure that the user has the necessary authorizations to access and apply the condition type. This may involve checking roles and authorizations in the SAP system.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the condition type and its permissibility settings.
Testing:
- After making the necessary adjustments, perform a test transaction to see if the error persists.
Related Information:
VK11
, VK12
, VK13
(for condition records), and V/08
(for pricing procedure).By following these steps, you should be able to identify the root cause of the AJ221 error and implement the necessary solutions to resolve it.
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