How To Fix AJ354 - Rate &1 is not a register rate

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 354

• Message text: Rate &1 is not a register 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 AJ354 - Rate &1 is not a register rate ?

  The SAP error message AJ354, which states "Rate &1 is not a register rate," typically occurs in the context of SAP's financial or controlling modules, particularly when dealing with currency exchange rates or pricing conditions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Rate Type: The rate you are trying to use may not be defined as a register rate in the system. This can happen if the rate type is not set up correctly in the configuration.
  Missing Rate Definition: The specific rate you are trying to use may not exist in the system for the specified currency pair or date.
  Configuration Issues: There may be issues in the configuration settings for currency translation or pricing conditions that prevent the system from recognizing the rate.
  Data Entry Errors: There could be a typo or incorrect entry when specifying the rate type or currency.
  
  Solutions:
  
  
  Check Rate Type Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant section for currency exchange rates or pricing conditions.
  Ensure that the rate type you are using is defined as a register rate.
  
  
  
  Verify Rate Existence:
  
  Use transaction OB08 (Maintain Exchange Rates) to check if the rate for the specified currency pair and date exists.
  If it does not exist, you may need to enter the correct rate.
  
  
  
  Review Data Entry:
  
  Double-check the entries you made for the rate type and currency to ensure there are no mistakes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to currency rates and pricing conditions for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates) and SPRO (for configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the AJ354 error and implement a solution to resolve it.