How To Fix EL322 - No rate determined for rate type &1, rate category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EL - IS-U meter reading data processing

• Message number: 322

• Message text: No rate determined for rate type &1, rate category &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EL322 - No rate determined for rate type &1, rate category &2 ?

  The SAP error message EL322 "No rate determined for rate type &1, rate category &2" typically occurs in the context of pricing or billing processes, particularly when dealing with condition records in the SAP system. This error indicates that the system was unable to find a valid rate for the specified rate type and rate category during the execution of a transaction.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the specified rate type and rate category in the system.
  Incorrect Configuration: The configuration for the rate type or rate category may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from determining the correct rate.
  Validity Period: The condition records may not be valid for the date of the transaction, meaning they are either expired or not yet active.
  Incorrect Input: The input parameters for the transaction may be incorrect, leading the system to look for a rate that does not exist.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the relevant transaction (e.g., VK11 for creating condition records) and check if there are condition records for the specified rate type and rate category.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the rate type and rate category in the SAP Customizing Implementation Guide (IMG). Ensure that they are correctly defined and linked to the appropriate pricing procedures.
  
  
  
  Validate Data:
  
  Ensure that the master data (e.g., customer master, material master) and transactional data (e.g., sales orders, billing documents) are consistent and correctly maintained.
  
  
  
  Check Validity Dates:
  
  Verify the validity dates of the condition records to ensure they are active for the date of the transaction.
  
  
  
  Input Parameters:
  
  Review the input parameters used in the transaction to ensure they are correct and correspond to the existing condition records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific rate type and rate category in question.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  Pricing Procedure: Understand how pricing procedures work in SAP and how they relate to rate types and categories.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and billing processes.