How To Fix FRMLSCN018 - No energy profiles exist

FRMLSCN018 - Overview

• Message type: E = Error

• Message class: FRMLSCN - RMS-FRM: Data Retrieval for Contribution and Comp.from Spec.

• Message number: 018

• Message text: No energy profiles exist

What causes this issue?

No specifications of the specification type <ZK>energy profile</> have
been created in Specification Management.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create specifications of the specification type <ZK>energy profile</>
in <ZK>Specification Management</>. You have specified the
specification type <ZK>energy profile</> in Customizing for <ZK>Recipe
Management
</> using the FRML_SUBCAT_LINE_CALC environment parameter.
The <ZK>energy profiles</> you created appear in the input help for the
<ZK>Energy Profile</> field in the <ZK>Nutrients</> formula view.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FRMLSCN018 - Details

• The SAP error message FRMLSCN018, which states "No energy profiles exist," typically occurs in the context of SAP's Energy Management or similar modules where energy profiles are required for processing. This error indicates that the system is unable to find any defined energy profiles for the relevant data or configuration.
  
  Cause:
  
  Missing Energy Profiles: The most common cause is that no energy profiles have been created or assigned in the system for the relevant object (e.g., plant, equipment, or location).
  Incorrect Configuration: There may be a configuration issue where the energy profiles are not linked correctly to the relevant master data.
  Data Deletion: Energy profiles may have been deleted or not properly migrated during a system upgrade or data transfer.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the energy profiles.
  
  
  Solution:
  
  
  Create Energy Profiles:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code EAM or CATS depending on your