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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 466
Message text: Weighting key &1 division category &2: entry for date &3 not maintained
The entry in the TE415 table is not maintained for the specified
weighting key, division category, and date.
Maintain the entries.
Error message extract from SAP system. Copyright SAP SE.
AH466
- Weighting key &1 division category &2: entry for date &3 not maintained ?The SAP error message AH466 indicates that there is an issue with the weighting key and division category in the context of a specific date. This error typically arises in the context of SAP's handling of master data, particularly in modules related to sales and distribution, materials management, or similar areas where weighting keys are used for calculations.
Cause:
The error message AH466 is triggered when:
- Missing Entry: There is no entry maintained for the specified weighting key and division category for the given date in the relevant configuration tables.
- Incorrect Configuration: The configuration for the weighting key or division category may not be set up correctly.
- Date Range Issues: The date specified may fall outside the range of valid entries for the weighting key and division category.
Solution:
To resolve the AH466 error, you can take the following steps:
Check Configuration:
- Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section where weighting keys and division categories are maintained.
- Ensure that there is an entry for the specified weighting key and division category for the date in question.
Maintain Entries:
- If there is no entry, create a new entry for the weighting key and division category for the specified date.
- Ensure that the data entered is correct and complete.
Review Date Validity:
- Check if the date you are using is valid and falls within the range of the entries maintained.
- If necessary, adjust the date or maintain the required entries for the correct date range.
Consult Documentation:
- Review any relevant SAP documentation or notes related to the specific module you are working with to ensure that you are following the correct procedures.
Testing:
- After making the necessary changes, test the transaction or process again to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.
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