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Message type: E = Error
Message class: KV - Variance Analysis for Cost Centers and Cost Objects
Message number: 046
Message text: Specify run schedule header or material/plant/production version
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KV046
- Specify run schedule header or material/plant/production version ?The SAP error message KV046, which states "Specify run schedule header or material/plant/production version," typically occurs in the context of production planning and scheduling within SAP. This error indicates that the system requires specific information to process a production order or run schedule, but that information is missing or not properly specified.
Cause:
- Missing Run Schedule Header: The system expects a run schedule header to be defined, which contains essential details about the production run.
- Missing Material/Plant/Production Version: The error may also arise if the material, plant, or production version is not specified or is incorrect in the context of the production order.
- Configuration Issues: There may be configuration issues in the production planning module that prevent the system from recognizing the necessary parameters.
- Data Entry Errors: Incorrect or incomplete data entry when creating or modifying production orders or run schedules can lead to this error.
Solution:
- Check Run Schedule Header: Ensure that a valid run schedule header is created and associated with the production order. You can do this by navigating to the relevant transaction (e.g., COHV, CO02) and verifying the details.
- Specify Material/Plant/Production Version: Make sure that the material number, plant, and production version are correctly specified in the production order or run schedule. You can check this in the order details.
- Review Configuration: If the issue persists, review the configuration settings in the production planning module to ensure that all necessary parameters are set up correctly.
- Data Validation: Validate the data entered in the production order or run schedule for any discrepancies or missing information.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
Related Information:
By following these steps, you should be able to identify and resolve the KV046 error in SAP.
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