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Message type: E = Error
Message class: AJ - Billing program
Message number: 222
Message text: No register rate is allocated to rate type &1 and rate category &2
Rate type &v1& is <DS:DE.USE_REGISTER>valid for registers</>. These
wage types are usually assigned rates that are also valid for registers
in the rate determination.
If the rate determination is ambiguous, rates that are
<DS:DE.USE_FACTS>valid for facts</> may also be used. In this case,
however, the wage type must be assigned at least one register rate, to
enable the rate-specific register data to be determined.
This rate type (together with rate category &v2&) was not assigned a
register rate on key date &v3&.
The rate determination is inconsistent.
Correct the rate determination.
Error message extract from SAP system. Copyright SAP SE.
AJ222
- No register rate is allocated to rate type &1 and rate category &2 ?The SAP error message AJ222 indicates that there is no register rate allocated for a specific rate type and rate category in the system. This error typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects that require rate calculations.
Cause:
- Missing Configuration: The most common cause of this error is that the necessary configuration for the rate type and rate category has not been set up in the system.
- Incorrect Rate Type/Category: The rate type or rate category being referenced may not be valid or may not have been defined in the system.
- Data Entry Errors: There may be a mistake in the data entry where the rate type or category is incorrectly specified.
- Master Data Issues: The master data related to the cost objects may not be properly maintained, leading to the absence of the required rates.
Solution:
Check Configuration:
- Go to the configuration settings in SAP (Transaction SPRO).
- Navigate to the relevant section for defining rates (e.g., "Controlling" -> "Cost Center Accounting" -> "Master Data" -> "Define Rate Types").
- Ensure that the rate type and rate category in question are properly defined and that a register rate is allocated to them.
Maintain Rates:
- If the rates are missing, you will need to create or maintain the rates for the specified rate type and category.
- Use the appropriate transaction (e.g., KP26 for maintaining plan data) to enter the required rates.
Verify Data Entry:
- Double-check the entries made in the transaction that triggered the error. Ensure that the correct rate type and category are being used.
Review Master Data:
- Check the master data for the relevant cost objects (e.g., cost centers, internal orders) to ensure that they are correctly set up and linked to the appropriate rate types.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the rate types and categories relevant to your business processes.
Related Information:
By following these steps, you should be able to resolve the AJ222 error and ensure that the necessary rates are allocated correctly in your SAP system.
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