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Message type: E = Error
Message class: EMDUS -
Message number: 402
Message text: No profile is allocated to rate &3 between &1 and &2
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EMDUS402
- No profile is allocated to rate &3 between &1 and &2 ?The SAP error message EMDUS402 indicates that there is no profile allocated to a specific rate for a given time period. This typically occurs in the context of pricing or rate management within SAP, particularly in modules like SAP IS-U (Industry Solution for Utilities) or SAP SD (Sales and Distribution).
Cause:
- Missing Profile Allocation: The error suggests that the system is trying to apply a rate or pricing condition, but there is no profile defined for that rate between the specified start date (&1) and end date (&2).
- Incorrect Configuration: The configuration for the rate profiles may not have been set up correctly, or the profiles may not have been maintained for the specified time frame.
- Data Entry Errors: There may be errors in the data entry where the rate or profile was not correctly assigned.
Solution:
Check Profile Allocation:
- Go to the relevant configuration area in SAP where rate profiles are maintained.
- Verify if a profile is allocated for the specified rate between the given dates. If not, you will need to create or allocate the appropriate profile.
Maintain Rate Profiles:
- If the profile does not exist, create a new profile for the rate in question. Ensure that the profile is valid for the specified date range.
- Use transaction codes like
SPRO
to access the configuration settings and navigate to the relevant section for rate profiles.Review Rate Configuration:
- Check the configuration settings for the rate in question. Ensure that all necessary conditions and profiles are correctly set up.
- Make sure that the rate is active and valid for the time period you are trying to apply it.
Consult Documentation:
- Refer to SAP documentation or help files for specific instructions on how to allocate profiles to rates in your version of SAP.
Testing:
- After making changes, perform a test to ensure that the error no longer occurs and that the rates are being applied correctly.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition) for managing pricing conditions.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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