How To Fix P0446 - PC rule & has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: P0 - Messages for Transactions PE01, PE02 and PE03

• Message number: 446

• Message text: PC rule & has been saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P0446 - PC rule & has been saved ?

  The SAP error message P0446 typically relates to issues with the Product Costing (PC) module, specifically concerning the rules or settings for cost estimates. The message "PC rule & has been saved" indicates that a particular costing rule has been saved, but there may be an issue with its configuration or application.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the Product Costing module. This could include missing or incorrect settings for cost elements, cost centers, or other related master data.
  Master Data Inconsistencies: If the master data (like material master, BOM, routing) is not set up correctly, it can lead to errors when trying to save or apply costing rules.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform certain actions related to cost estimates or rules.
  Data Inconsistencies: There may be inconsistencies in the data being used for the cost estimate, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Product Costing module. Ensure that all necessary settings for cost elements, cost centers, and other related components are correctly defined.
  Validate Master Data: Ensure that all relevant master data (material master, BOM, routing) is complete and accurate. Check for any missing or incorrect entries.
  Review Authorizations: Verify that the user has the necessary authorizations to perform actions related to product costing. If not, work with your SAP security team to adjust the authorizations.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the process.
  Test in a Sandbox: If possible, replicate the issue in a sandbox environment to test different configurations or data setups without affecting the production environment.
  Consult Documentation: Refer to SAP documentation or notes related to Product Costing for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CK24 (Display Cost Estimate).
  SAP Notes: Check SAP Notes for any specific patches or updates related to the error message or the Product Costing module.
  Community Forums: Engage with SAP community forums or support channels for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.