How To Fix CUGEN007 - No valid dependency found for KNNUM &1 (Date &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CUGEN - Generic Configuration Methods

  • Message number: 007

  • Message text: No valid dependency found for KNNUM &1 (Date &2)

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message CUGEN007 - No valid dependency found for KNNUM &1 (Date &2) ?

    The SAP error message CUGEN007 indicates that there is no valid dependency found for a customer number (KNNUM) on a specific date. This error typically arises in the context of customer master data or when dealing with customer-specific pricing, conditions, or dependencies in SAP.

    Cause:

    1. Missing Data: The customer number specified may not have any valid dependencies set up in the system for the given date. This could be due to missing entries in the customer master data or related tables.
    2. Date Issues: The date specified may fall outside the validity period of the dependencies that are defined for that customer.
    3. Configuration Issues: There may be configuration issues in the system that prevent the dependencies from being recognized or retrieved correctly.
    4. Data Inconsistencies: There could be inconsistencies in the data, such as incorrect or incomplete entries in the relevant tables.

    Solution:

    1. Check Customer Master Data: Verify that the customer number (KNNUM) exists in the system and that all necessary dependencies are correctly defined for that customer.
    2. Review Validity Dates: Ensure that the date specified falls within the validity period of the dependencies. If the date is outside the range, you may need to adjust it or create new dependencies.
    3. Maintain Dependencies: If there are no dependencies defined for the customer, you may need to create them. This can typically be done in the customer master data maintenance transaction (e.g., transaction code XD02 for general data or VD02 for sales area data).
    4. Check Configuration: Review the configuration settings related to customer dependencies in the relevant customizing transactions (e.g., SPRO) to ensure everything is set up correctly.
    5. Data Consistency Check: Run data consistency checks or reports to identify any inconsistencies in the customer data that may be causing the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as XD02, VD02, VK11 (for maintaining condition records), and SE16 (for table browsing) to investigate the issue further.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review SAP documentation related to customer master data and dependencies to understand how they are structured and maintained.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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