Message type: E = Error
Message class: KPN - Costing: Networks, Projects
Message number: 043
Message text: Enter a reference version
You have not specified the reference version when copying plan data.
INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX
Under <LS>Reference version</>, specify the version from which the
system is to copy plan data to the target version.
Error message extract from SAP system. Copyright SAP SE.
KPN043
- Enter a reference version ?The SAP error message KPN043, which states "Enter a reference version," typically occurs in the context of SAP Controlling (CO) when you are trying to perform a task that requires a reference version for planning or budgeting purposes. This error indicates that the system expects you to specify a reference version, which is necessary for the operation you are attempting to execute.
Cause: The error is usually caused by one of the following reasons: Missing Reference Version: The user has not entered a reference version in the relevant field.
Configuration Issues: The system may not be properly configured to allow for the selection of a reference version. User Input Error: The user may have overlooked the requirement to enter a reference version or may have entered it incorrectly.
Solution: To resolve the KPN043 error, you can take the following steps: Enter a Reference Version: Go back to the transaction or screen where the error occurred. Look for the field labeled
Get instant SAP help. Sign up for our Free Essentials Plan.
KPN042
No data exists in version &
What causes this issue? The system could not find data matching the selected objects in version &V1&.System Response INCLUDE NA_ALLG_NOVERAR...
KPN041
Costed values could not be copied to version &
What causes this issue? You have entered CO version &V1& as the target version. Costed values cannot be copied to CO version &V1&. As...
KPN044
No objects meet the selection criteria stipulated
What causes this issue? The system could not select any objects using the selection criteria specified.System Response INCLUDE NA_ALLG_NOVERARBEITUN...
KPN045
Down payment dates take no account of terms of payment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.