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Message type: E = Error
Message class: EL - IS-U meter reading data processing
Message number: 309
Message text: Dev. &1, reg. &2: Val. not possible because no rate type maintained on &3
No rate type has been defined for the register in the installation
structure, which means no rate determination is possible. However, data
to determine the (expected) consumption is defined in the rate. Since
the plausibility validations are based on consumption, they could not
be performed in this case.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use transaction <DS:TRAN.EG70>Change rate data</> to maintain the rate
type in the installation structure.
Error message extract from SAP system. Copyright SAP SE.
EL309
- Dev. &1, reg. &2: Val. not possible because no rate type maintained on &3 ?The SAP error message EL309 indicates that there is an issue with the valuation of a specific object in the system, typically related to the absence of a rate type for a particular condition. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause:
- Missing Rate Type: The error occurs when the system attempts to perform a valuation (e.g., for a material or service) but cannot find a rate type defined for the specified object (e.g., a cost center, internal order, or project).
- Configuration Issues: The configuration settings in the relevant modules (like Controlling (CO) or Materials Management (MM)) may not be properly set up to include the necessary rate types.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the system not being able to find the required rate type.
Solution:
Check Rate Type Configuration:
- Navigate to the configuration settings in SAP (Transaction SPRO).
- Go to the relevant module (e.g., Controlling or Materials Management) and check if the rate types are defined correctly.
- Ensure that the rate type is maintained for the specific object (e.g., cost center, internal order) mentioned in the error message.
Maintain Rate Type:
- If the rate type is missing, you will need to create or maintain it. This can typically be done in the following areas:
- For Cost Centers: Use transaction code OKB9 to maintain the rate type for cost centers.
- For Internal Orders: Use transaction code KOB1 to check and maintain the rate types for internal orders.
- For Material Valuation: Use transaction code OMWB to check the valuation classes and ensure that the rate types are assigned correctly.
Check Master Data:
- Review the master data for the object in question to ensure that all necessary fields are filled out correctly and that the rate type is assigned.
- If applicable, check the settings in the material master or the relevant master data records.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the configuration of rate types in your version of SAP.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
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