How To Fix ISU_GS_IN_MSG067 - Enter only one Rate category

SAP Error Message - Details

• Message type: E = Error

• Message class: ISU_GS_IN_MSG - Message class for IS-U: India localization

• Message number: 067

• Message text: Enter only one Rate category

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 ISU_GS_IN_MSG067 - Enter only one Rate category ?

  The SAP error message ISU_GS_IN_MSG067, which states "Enter only one Rate category," typically occurs in the context of SAP IS-U (Industry Solution for Utilities) when a user attempts to enter multiple rate categories in a transaction or process where only one is allowed.
  Cause:
  The error is triggered when the system detects that more than one rate category has been entered in a field that is designed to accept only a single rate category. This can happen in various scenarios, such as:
  
  When creating or modifying a contract account.
  During the entry of billing data.
  In the context of rate determination for utility services.
  
  Solution:
  To resolve this error, you should:
  
  
  Review Input Fields: Check the fields where you have entered rate categories. Ensure that you are only entering one rate category as required by the system.
  
  
  Correct Data Entry: If you have mistakenly entered multiple rate categories, remove the additional entries and leave only the one that is relevant to your transaction.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on. This can provide insights into the expected input and any constraints.
  
  
  Check Configuration: If you believe that the system should allow multiple rate categories, consult with your SAP IS-U configuration team. There may be settings or customizations that need to be adjusted.
  
  
  Testing: After making the necessary corrections, re-attempt the transaction to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to billing, contract management, or rate determination in SAP IS-U.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  User Roles and Authorizations: Ensure that you have the appropriate roles and authorizations to perform the actions you are attempting, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.