Message type: E = Error
Message class: AJ - Billing program
Message number: 445
Message text: Special procedures are not permitted for temperature or pressure extra
The additional calculations <LS>Temp. extra</> and <LS>Press. extra</>
are not possible in the following special procedures:
<LS>Reg. rel. ZZ</>,
<LS>Reg. rel. ZE</>
<LS>Fixed VCF</>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AJ445
- Special procedures are not permitted for temperature or pressure extra ?The SAP error message AJ445, which states "Special procedures are not permitted for temperature or pressure extra," typically occurs in the context of SAP's process industry modules, particularly when dealing with process orders, production planning, or batch management. This error indicates that there is an issue with the configuration or data related to the handling of temperature or pressure measurements in the system.
Cause:
Configuration Issues: The error may arise from incorrect configuration settings in the SAP system related to the handling of special procedures for temperature or pressure. Data Entry Errors: There may be incorrect or incomplete data entered in the relevant fields for temperature or pressure in the process order or batch record. Process Order Settings: The process order may have settings that do not allow for special procedures to be applied to temperature or pressure measurements. Master Data Issues: The master data for the materials or equipment involved may not be set
Get instant SAP help. Sign up for our Free Essentials Plan.
AJ444
&1 key: No values for pressure/temperature drop in &2 table
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AJ443
&1 key is not in &2 table
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AJ446
Inconsistency in billing - Contact SAP
What causes this issue? An inconsistency has been detected in billing.System Response INCLUDE ISU_VERARB OBJECT DOKU ID TXHow to fix this error? IN...
AJ447
Select at least one currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.