How To Fix AJ229 - Rate determination is consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 229

• Message text: Rate determination is consistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AJ229 - Rate determination is consistent ?

  The SAP error message AJ229, which states "Rate determination is consistent," typically occurs in the context of pricing and rate determination processes in SAP, particularly in modules like SAP SD (Sales and Distribution) or SAP MM (Materials Management). This message indicates that the system has found a consistent rate determination based on the configuration and data available.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect or incomplete configuration in the pricing procedure, condition types, or access sequences.
  Master Data Issues: Inconsistencies or missing data in master records (like customer master, material master, or vendor master) can lead to this message.
  Condition Records: If there are no valid condition records for the pricing procedure being used, the system may not be able to determine a rate.
  Access Sequence: The access sequence defined for the condition type may not be able to find a valid record due to the way it is set up.
  
  Solution:
  
  Check Configuration: Review the pricing procedure configuration in the relevant customizing settings (Transaction code: SPRO). Ensure that the condition types, access sequences, and pricing procedures are correctly set up.
  Review Master Data: Verify that the relevant master data (customer, material, vendor) is complete and accurate. Ensure that all necessary fields are filled out and that the data is consistent.
  Condition Records: Check if the necessary condition records exist for the pricing conditions being used. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Access Sequence: Ensure that the access sequence for the condition type is correctly defined and that it can access the necessary data.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing procedure and see where the determination is failing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and SPRO (for configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to pricing and rate determination for more detailed guidance on configuration and troubleshooting.
  
  If the issue continues after checking these areas, it may be beneficial to consult with an SAP functional consultant who specializes in the relevant module (SD or MM) for further assistance.