How To Fix E7055 - Enter a rate category with appropriate division (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E7 - IS-U master data

  • Message number: 055

  • Message text: Enter a rate category with appropriate division (&2)

  • Show details Hide details
  • What causes this issue?

    You have attempted to allocate rate category '&V1&' to the
    installation. However, this rate category is not planned for division
    '&V2&' of the installation.

    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?

    Enter a rate category with an appropriate division.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message E7055 - Enter a rate category with appropriate division (&2) ?

    The SAP error message E7055, which states "Enter a rate category with appropriate division (&2)," typically occurs in the context of pricing or cost calculations within the SAP system. This error indicates that the system is expecting a valid rate category that corresponds to a specific division, but it has not been provided or is not valid.

    Cause:

    1. Missing Rate Category: The user has not entered a rate category in the relevant transaction or configuration.
    2. Incorrect Division: The rate category entered does not match the division specified in the transaction or master data.
    3. Configuration Issues: The rate categories may not be properly configured in the system for the specific division.
    4. Master Data Issues: The master data (like customer or material master) may not have the correct settings for the rate category and division.

    Solution:

    1. Check Rate Category: Ensure that you have entered a valid rate category that is appropriate for the division you are working with. You can check the available rate categories in the configuration settings.
    2. Verify Division: Confirm that the division associated with the transaction is correct and that it matches the rate category you are trying to use.
    3. Configuration Review: Review the configuration settings for rate categories in the relevant customizing transaction (e.g., SPRO) to ensure that they are set up correctly for the divisions you are working with.
    4. Master Data Check: Check the master data for the relevant customer or material to ensure that the rate category and division are correctly assigned.
    5. Consult Documentation: If you are unsure about the correct rate category or division, consult the SAP documentation or your organization's SAP support team for guidance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
    • Customizing Path: The relevant customizing path in SPRO might be under "Sales and Distribution" -> "Basic Functions" -> "Pricing" -> "Pricing Control" to check the configuration of rate categories.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.

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