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Message type: E = Error
Message class: /PF1/MSG_EH_E -
Message number: 720
Message text: Error while getting standard rate type
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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/PF1/MSG_EH_E720
- Error while getting standard rate type ?The SAP error message
/PF1/MSG_EH_E720
typically indicates an issue related to the retrieval of a standard rate type in the context of SAP's Enterprise Management (EH) or similar modules. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings.Possible Causes:
- Missing Configuration: The standard rate type may not be configured in the system. This could be due to missing entries in the relevant customizing tables.
- Incorrect Rate Type: The rate type being referenced may not exist or may not be valid for the specific context in which it is being called.
- Authorization Issues: The user may not have the necessary authorizations to access the rate type or related data.
- Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from retrieving the rate type.
- System Errors: There could be temporary system issues or bugs that are causing the error.
Solutions:
Check Configuration:
- Navigate to the relevant customizing transaction (e.g., SPRO) and verify that the standard rate type is correctly defined.
- Ensure that all necessary settings related to the rate type are in place.
Validate Rate Type:
- Use transaction codes like OKEQ or OKEP to check if the rate type exists and is correctly configured.
- Ensure that the rate type is valid for the specific application or module you are working with.
Review Authorizations:
- Check the user’s authorization profile to ensure they have the necessary permissions to access the rate type.
- If needed, consult with your SAP security team to adjust the authorizations.
Data Consistency Check:
- Run consistency checks on the relevant master data and transactional data to identify any discrepancies.
- Use transaction codes like SE16 or SE11 to inspect the relevant tables for missing or incorrect entries.
Consult SAP Notes:
- Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
Related Information:
By following these steps, you should be able to diagnose and resolve the error related to the standard rate type in SAP.
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