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Message type: E = Error
Message class: /KJCH1/CH01 -
Message number: 012
Message text: Please specify major level .
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.
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/KJCH1/CH01012
- Please specify major level . ?The SAP error message
/KJCH1/CH01012 Please specify major level
typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that a required field, specifically the "major level," has not been filled in during a transaction or process.Cause:
- Missing Input: The user has not specified a major level in the relevant transaction or report.
- Configuration Issues: The system may not be properly configured to recognize or handle major levels for the specific process being executed.
- Data Entry Error: The user may have overlooked entering the required information due to oversight.
Solution:
- Input the Major Level: When prompted with this error, check the input fields in the transaction and ensure that the major level is specified. This may involve selecting from a dropdown or entering a specific code.
- Review Configuration: If the major level should be available but is not, check the configuration settings in the SAP system. This may involve consulting with a functional consultant or checking the customizing settings in the SPRO transaction.
- User Training: Ensure that users are trained on the importance of entering all required fields, including the major level, to avoid this error in the future.
- Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction or report you are working with, as it may provide additional context on required fields.
Related Information:
By addressing the missing major level and ensuring proper configuration, you should be able to resolve the error and proceed with your SAP activities.
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