How To Fix AJ466 - Specify a rate type for billing unit of measure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 466

• Message text: Specify a rate type for billing unit of measure &1

What causes this issue?

The rate type you specified leads to rate &v2&. The unit of measurement
for billing &V3& is defined for the register operand for this rate.
However, the unit of measure for billing &v1& is defined for the
register.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE ISU_KORR OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ466 - Specify a rate type for billing unit of measure &1 ?

  The SAP error message AJ466 "Specify a rate type for billing unit of measure &1" typically occurs in the context of billing or pricing in SAP, particularly when dealing with service or product billing. This error indicates that the system requires a specific rate type to be defined for the billing unit of measure that is being used.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Rate Type: The billing unit of measure (UoM) specified in the transaction does not have an associated rate type defined in the system.
  Configuration Issues: The configuration settings for the billing unit of measure may not be properly set up in the system.
  Master Data Issues: The master data for the material or service being billed may not have the necessary pricing information or rate type defined.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Billing Unit of Measure:
  
  Go to the relevant transaction (e.g., VA01 for sales order, VF01 for billing document) and check the billing unit of measure being used.
  Ensure that the unit of measure is correctly defined and is appropriate for the transaction.
  
  
  
  Define Rate Type:
  
  Navigate to the configuration settings in SAP:
  
  Use transaction code SPRO to access the SAP Reference IMG.
  Go to Sales and Distribution > Basic Functions > Pricing > Maintain Pricing Procedures.
  
  
  Check if the rate type for the billing unit of measure is defined. If not, you may need to create or assign a rate type.
  
  
  
  Check Master Data:
  
  Review the master data for the material or service in question (using transaction codes like MM03 for material master or CS03 for service master).
  Ensure that the pricing information is complete and that the rate type is specified.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the required settings, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, VA01, VF01, and SPRO.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings or master data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.