Message type: E = Error
Message class: KV - Variance Analysis for Cost Centers and Cost Objects
Message number: 022
Message text: No messages found under the number &
An internal error occurred.
Please inform your system administrator giving details of the message.
Error message extract from SAP system. Copyright SAP SE.
KV022
- No messages found under the number & ?The SAP error message KV022 ("No messages found under the number &") typically occurs in the context of the SAP system when a user attempts to access a message or notification that does not exist or cannot be found in the system. This can happen in various modules, such as Sales and Distribution (SD), Material Management (MM), or others, depending on the context in which the error arises. Causes: Incorrect Message Number: The message number entered may be incorrect or does not exist in the system. Message Not Created: The message or notification has not been created or has been deleted. Authorization Issues: The user may not have the necessary authorizations to view the message. Data Inconsistency: There may be inconsistencies in the database or issues with the message configuration. System Configuration: The message type may not be configured correctly in the system. Solutions: Verify Message Number: Double-check the message number you are trying to access to ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
KV021
Messages saved under document number &
What causes this issue? Messages were generated during variance calculation. These messages were saved under the number &v1&.System Response ...
KV020
Version & was transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KV023
Product cost collectors are always processed by period
What causes this issue? Variances for <DS:GLOS.product_cost_collector>product cost collectors</> are always calculated and settled separa...
KV024
Final delivery period is before data entry period
What causes this issue? You entered a goods receipt for the order in a period that is before the entry date of the order. The period in which the or...
Click on this link to search all SAP messages.