How To Fix J5095 - Edit the rate type

J5095 - Overview

• Message type: E = Error

• Message class: J5 - External Data Transfer

• Message number: 095

• Message text: Edit the rate type

What causes this issue?

Edit the rate type for calculating the rate &V1& in company code &V2&.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

J5095 - Details

• The SAP error message J5095, which states "Edit the rate type," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost planning or budgeting scenarios. This error indicates that there is an issue with the rate type being used in a particular transaction or configuration.
  
  Cause:
  
  Invalid Rate Type: The rate type specified in the transaction may not be valid or may not exist in the system.
  
  Configuration Issues: The rate type may not be properly configured in the system, or it may not be assigned to the relevant cost element or cost center.
  Missing Master Data: The necessary master data for the rate type may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to edit or use the specified rate type.
  
  
  Solution:
  
  Check Rate Type: Verify that the rate type you are trying to use is valid. You can do this by navigating to the