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Message type: E = Error
Message class: CV - CIM messages: Update
Message number: 504
Message text: Enter a key date and set corresponding indicator
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You set the indicator for <ZK>key date</> without entering the key dateIf you want to archive according to key date, enter a key date
<ZH>and</> set the indicator for <ZK>key date</>.
Error message extract from SAP system. Copyright SAP SE.
CV504
- Enter a key date and set corresponding indicator ?The SAP error message CV504 ("Enter a key date and set corresponding indicator") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with planning or budgeting activities. This error indicates that a key date has not been specified, which is necessary for the system to process the request.
Cause:
- Missing Key Date: The key date is a critical piece of information that indicates the date for which the planning or budgeting data is relevant. If this date is not entered, the system cannot proceed.
- Indicator Not Set: Along with the key date, there may be an indicator that needs to be set to specify the type of planning or budgeting activity being performed.
Solution:
To resolve the CV504 error, follow these steps:
Enter a Key Date:
- Navigate to the relevant transaction or screen where the error occurred.
- Look for a field labeled "Key Date" or similar.
- Enter a valid date that corresponds to the planning or budgeting period you are working with.
Set the Corresponding Indicator:
- Check for any indicators or checkboxes that need to be activated in conjunction with the key date.
- Ensure that the appropriate indicator is selected based on the context of your planning or budgeting activity.
Review Configuration:
- If you are consistently encountering this error, it may be worth reviewing the configuration settings in the CO module to ensure that all necessary fields and indicators are properly set up.
Consult Documentation:
- Refer to SAP documentation or help files for specific guidance related to the transaction you are using, as different transactions may have unique requirements.
Seek Help from SAP Support:
- If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to resolve the CV504 error and proceed with your planning or budgeting activities in SAP.
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