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Message type: E = Error
Message class: PK - Production - KANBAN
Message number: 395
Message text: Enter the plant or control cycle number
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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PK395
- Enter the plant or control cycle number ?The SAP error message PK395 ("Enter the plant or control cycle number") typically occurs in the context of production planning or controlling when the system requires specific information that has not been provided. This error is often encountered in transactions related to production orders, control cycles, or planning scenarios.
Cause:
The error message PK395 is triggered when:
- Missing Plant Information: The user has not entered a plant code in the relevant field.
- Missing Control Cycle Number: The user has not specified a control cycle number, which is necessary for the system to process the request.
- Incorrect Transaction Context: The transaction being executed may require specific parameters that have not been filled out.
Solution:
To resolve the PK395 error, you can take the following steps:
Enter Plant Information:
- Ensure that you have entered the correct plant code in the relevant field. The plant code is usually a four-character identifier that represents a specific location in your organization.
Enter Control Cycle Number:
- If the transaction requires a control cycle number, make sure to input the correct control cycle number. This number is used to define the production process and is essential for the system to understand how to manage the production order.
Check Configuration:
- If you are unsure about the correct plant or control cycle number, consult with your SAP configuration team or refer to your organization's documentation to find the appropriate values.
Review Transaction Context:
- Ensure that you are in the correct transaction and that all required fields are filled out. Sometimes, navigating back to the previous screen and re-entering the information can help.
Consult SAP Help Documentation:
- If the issue persists, refer to SAP's help documentation or support resources for more detailed guidance on the specific transaction you are working with.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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