Do you have any question about this error?
Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 840
Message text: Enter standard pressure
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
AH840
- Enter standard pressure ?The SAP error message AH840 "Enter standard pressure" typically occurs in the context of materials management or production planning when dealing with processes that require the specification of standard pressure values, such as in the case of gas or liquid measurements in production or logistics.
Cause:
The error is triggered when a required field for standard pressure is left blank or is not filled in correctly in the relevant transaction or data entry screen. This can happen in various scenarios, such as:
To resolve the AH840 error, you can follow these steps:
Identify the Transaction: Determine which transaction or process you were working on when the error occurred.
Check Required Fields: Navigate to the relevant screen where the error appeared and look for the field labeled "Standard Pressure" or similar. Ensure that this field is filled in with a valid value.
Enter Valid Data: Input a valid standard pressure value. This value should be in the correct unit of measurement (e.g., bar, psi) as required by your organization's standards.
Save Changes: After entering the required data, save your changes and try to proceed with the transaction again.
Consult Documentation: If you are unsure about what value to enter, consult your organization's documentation or guidelines regarding standard pressure values.
Check Configuration: If the issue persists, it may be necessary to check the configuration settings in SAP related to the material or process in question. This may require assistance from an SAP administrator or consultant.
If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
AH839
Manual billing &1 cannot be reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AH838
Only time basis 1, 2, 3, 4, 6, and 12 permissible for time category &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AH841
No document found for &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AH842
Amount operand &1 has no weighting key
What causes this issue? Variant &v2& writes billing line items relevant to posting. Therefore, the amount operand must contain a <DS:DE.GE...
Click on this link to search all SAP messages.