How To Fix /PF1/MSG_PO_EH181 - No customer-defined rate allowed

/PF1/MSG_PO_EH181 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 181

• Message text: No customer-defined rate allowed

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.

Unfortunately, there isn't any extra information in this error notice.

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/PF1/MSG_PO_EH181 - Details

• The SAP error message /PF1/MSG_PO_EH181 with the description "No customer-defined rate allowed" typically occurs in the context of purchasing or procurement processes, particularly when dealing with purchase orders or pricing conditions. This error indicates that the system has encountered a situation where a customer-defined rate is not permitted for the transaction being processed.
  
  Cause:
  
  Pricing Conditions: The error may arise if the pricing conditions defined for the purchase order do not allow for customer-specific rates. This could be due to the configuration of the pricing procedure or the specific condition types being used.
  Master Data Issues: There may be issues with the master data, such as vendor master records or material master records, where the necessary pricing information is not set up correctly.
  Configuration Settings: The configuration settings in the SAP system may restrict the use of customer-defined rates for certain transactions or conditions.
  Document Type Restrictions: Certain document types may not allow for customer-defined