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Message type: E = Error
Message class: KV - Variance Analysis for Cost Centers and Cost Objects
Message number: 006
Message text: Processing will be carried out across plants
You did not enter a <DS:GLOS.plant>plant</>.
The system calculates variances and scrap for all orders in the current
<DS:GLOS.controlling_area>controlling area</>.
For performance reasons it may be better to create separate
<DS:GLOS.variance_calculation>variance calculation</> jobs for each
plant so that the jobs can be executed in parallel in different tasks.
Error message extract from SAP system. Copyright SAP SE.
KV006
- Processing will be carried out across plants ?The SAP error message KV006 ("Processing will be carried out across plants") typically occurs in the context of material management or production planning when there is an attempt to process a transaction that involves multiple plants, but the system is not configured to handle it properly. This can happen in various scenarios, such as when trying to create a production order, sales order, or during inventory management.
Cause:
- Cross-Plant Configuration: The system is set up to process transactions across multiple plants, but the necessary configurations or master data settings are not in place.
- Material Master Data: The material may not be set up correctly for cross-plant transactions. For example, the material might not exist in all relevant plants.
- Plant-Specific Settings: Certain settings or parameters may not be defined for the plants involved in the transaction.
- Transaction Type: The transaction type being executed may not support cross-plant processing.
Solution:
- Check Material Master Data: Ensure that the material is created and maintained in all relevant plants. You can do this by checking the material master records for each plant.
- Review Configuration Settings: Verify the configuration settings in the relevant modules (e.g., MM, PP) to ensure that cross-plant processing is enabled and correctly set up.
- Plant-Specific Parameters: Check if there are any plant-specific parameters that need to be defined for the transaction you are trying to execute.
- Transaction Type Compatibility: Ensure that the transaction type you are using supports cross-plant processing. If not, consider using a different transaction type or adjusting your process.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configurations.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
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