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Message type: E = Error
Message class: PK - Production - KANBAN
Message number: 127
Message text: Calculation profile cannot be set
A calculation profile cannot be entered for event-driven control cycles
if the <ZK>Sub-Day Forward Scheduling</> indicator in Customizing is not
selected for the replenishment strategy with external procurement or
stock transfer.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
PK127
- Calculation profile cannot be set ?The SAP error message PK127, which states "Calculation profile cannot be set," typically occurs in the context of production planning and control, particularly when dealing with production orders, routing, or material master data. This error indicates that the system is unable to assign a calculation profile to a particular operation or material due to certain conditions not being met.
Causes of Error PK127
- Missing Calculation Profile: The calculation profile may not be defined in the system for the specific material or operation.
- Incorrect Configuration: The configuration settings for the calculation profile may be incorrect or incomplete.
- Material Master Data Issues: The material master data may not have the necessary settings or may be incomplete.
- Routing Issues: The routing for the production order may not be properly set up, leading to the inability to assign a calculation profile.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the calculation profile.
Solutions to Error PK127
Check Calculation Profile Configuration:
- Navigate to the configuration settings for calculation profiles in the SAP system.
- Ensure that the calculation profile is defined and correctly configured for the relevant material or operation.
Review Material Master Data:
- Go to the material master data (transaction code MM03) and check if the calculation profile is assigned correctly.
- Ensure that all necessary views (e.g., Basic Data, MRP, Work Scheduling) are properly maintained.
Examine Routing:
- Check the routing for the production order (transaction code CA03) to ensure that it is correctly set up and that all operations have the necessary parameters defined.
User Authorizations:
- Verify that the user has the appropriate authorizations to access and modify the calculation profile settings.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on how to set up and troubleshoot calculation profiles.
SAP Notes:
- Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
Related Information
By following these steps, you should be able to identify the root cause of the PK127 error and implement the necessary solutions to resolve it.
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