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Message type: E = Error
Message class: KN - Reporting for Costing
Message number: 460
Message text: No level defined
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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The SAP error message KN460 ("No level defined") typically occurs in the context of customer master data or when dealing with pricing conditions in SAP. This error indicates that the system is unable to find a defined level for a specific condition type or customer hierarchy.
Cause:
- Missing Hierarchy Levels: The error often arises when there are no hierarchy levels defined for a customer or a specific condition type in the pricing procedure.
- Configuration Issues: It may also be due to incorrect configuration in the customer master data or pricing settings.
- Data Inconsistencies: If the data related to customer hierarchies or pricing conditions is inconsistent or incomplete, it can lead to this error.
Solution:
Check Customer Hierarchy:
- Go to the customer master data and ensure that the customer hierarchy is correctly defined.
- Use transaction code
XD03
(Display Customer) to check the hierarchy levels assigned to the customer.Define Levels in Customizing:
- Navigate to the SAP Customizing Implementation Guide (SPRO).
- Go to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
- Ensure that the condition types used in your pricing procedure have the appropriate levels defined.
Review Pricing Procedure:
- Check the pricing procedure assigned to the sales document type or customer.
- Ensure that all necessary condition types are included and properly configured.
Data Consistency Check:
- Run consistency checks on the customer master data and pricing conditions to identify any discrepancies.
- Use transaction codes like
SE16
to view relevant tables (e.g., KNA1 for customer master data, KONV for pricing conditions).Consult Documentation:
- Review SAP documentation or notes related to the specific version of SAP you are using, as there may be specific patches or updates that address this issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
XD03
- Display CustomerVK11
- Create ConditionVK12
- Change ConditionVK13
- Display ConditionKNA1
- General Data in Customer MasterKNVV
- Customer Master Sales DataKONV
- Conditions (Transaction Data)By following these steps, you should be able to identify the cause of the KN460 error and implement the necessary solutions to resolve it.
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