How To Fix CV766 - Ref. rate rtg. was saved with group & for material &.

SAP Error Message - Details

• Message type: E = Error

• Message class: CV - CIM messages: Update

• Message number: 766

• Message text: Ref. rate rtg. was saved with group & for material &.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CV766 - Ref. rate rtg. was saved with group & for material &. ?

  The SAP error message CV766 typically indicates an issue related to the reference rate rating for a material in the context of valuation or pricing. This message usually arises when there is a discrepancy or an issue with the reference rate that has been saved for a specific material and group.
  Cause:
  
  Data Inconsistency: The reference rate for the material may not be consistent with the expected values or formats.
  Missing Configuration: There may be missing configuration settings in the material master or valuation area.
  Incorrect Group Assignment: The material may be assigned to a group that does not have the appropriate reference rate defined.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the reference rate settings.
  
  Solution:
  
  Check Material Master Data: Review the material master data for the specific material and ensure that the reference rate is correctly defined.
  Validate Group Settings: Ensure that the group to which the material is assigned has the correct reference rate settings.
  Review Configuration: Check the configuration settings in the relevant customizing transactions (e.g., SPRO) to ensure that all necessary settings for reference rates are in place.
  Authorization Check: Verify that the user has the necessary authorizations to access and modify the reference rate settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or SPRO (Customizing) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the CV766 error and implement the necessary solutions to resolve it.