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Message type: E = Error
Message class: ICC_CL - Messages (Chile)
Message number: 444
Message text: Inflation index &1 not defined
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ICC_CL444
- Inflation index &1 not defined ?The SAP error message "ICC_CL444 Inflation index &1 not defined" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with inflation adjustments in the context of cost planning or controlling.
Cause:
The error indicates that the inflation index specified (represented by
&1
in the message) is not defined in the system. This can happen for several reasons:
- The inflation index has not been created or configured in the system.
- The index may have been deleted or is inactive.
- There may be a typo or incorrect reference to the inflation index in the configuration or transaction being executed.
Solution:
To resolve this error, you can follow these steps:
Check Inflation Index Configuration:
- Go to the transaction code
OB08
(or the relevant transaction for maintaining inflation indices).- Verify if the inflation index with the specified identifier exists.
- If it does not exist, you will need to create it. Ensure that you enter all required details correctly.
Activate or Reactivate the Index:
- If the index exists but is inactive, you may need to activate or reactivate it. Check the status of the index and make necessary adjustments.
Correct the Reference:
- If you are referencing the inflation index in a configuration or transaction, double-check the reference to ensure it is correct. Look for any typos or incorrect entries.
Consult Documentation:
- Review SAP documentation or help resources related to inflation indices in your specific version of SAP. This can provide additional context and guidance.
Check User Authorizations:
- Ensure that you have the necessary authorizations to view or modify inflation indices. Lack of permissions can sometimes lead to misleading error messages.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration.
Related Information:
Transaction Codes:
OB08
: Maintain Exchange Rates and Inflation IndicesCK11N
: Create Cost Estimate with Quantity StructureCK40N
: Change Cost EstimateSAP Notes:
Documentation:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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