How To Fix KV091 - Time: &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: KV - Variance Analysis for Cost Centers and Cost Objects

• Message number: 091

• Message text: Time: &1&2&3&4

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message KV091 - Time: &1&2&3&4 ?

  The SAP error message KV091 typically indicates an issue related to the pricing procedure in the SAP system, specifically concerning the condition records for pricing. The message format usually includes a timestamp or other identifiers that help in diagnosing the issue.
  Cause:
  The error message KV091 can occur due to several reasons, including:
  
  Missing Condition Records: The pricing condition records for the relevant pricing procedure may not be maintained in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured in the system, leading to issues in determining the correct pricing conditions.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from calculating the price correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the pricing conditions.
  
  Solution:
  To resolve the KV091 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the pricing procedure in question.
  Ensure that the condition types required for the pricing are maintained.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the condition types are correctly assigned and that the sequence of conditions is appropriate.
  
  
  
  Check Master Data:
  
  Verify that the relevant master data (such as customer master, material master, etc.) is correctly maintained and that it aligns with the pricing conditions.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify pricing conditions.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific pricing procedure and condition types involved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11, VK12, V/08 for condition records and pricing procedure configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to the KV091 error.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.