Message type: E = Error
Message class: /PF1/MSG_EH_E -
Message number: 727
Message text: No customer rate adjustment specified; standard rate &1 applied
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/PF1/MSG_EH_E727
- No customer rate adjustment specified; standard rate &1 applied ?The SAP error message /PF1/MSG_EH_E727 No customer rate adjustment specified; standard rate &1 applied typically occurs in the context of pricing or billing processes within SAP, particularly when dealing with customer-specific pricing adjustments.
Cause: This error indicates that the system is unable to find a specific customer rate adjustment for a particular transaction or pricing condition. Instead, it defaults to applying the standard rate (denoted by &1 in the message). The absence of a customer-specific rate could be due to several reasons: Missing Customer Pricing Records: There may not be any pricing records defined for the specific customer in the pricing condition table. Incorrect Condition Records: The condition records might not be set up correctly or might be inactive. Data Entry Errors: There could be errors in the data entry for the customer or the pricing conditions.
Configuration Issues: The pricing procedure may not be configured to allow for customer-specific adjustments.
Solution: To resolve this error, you can
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