How To Fix PPC1VA022 - Variances were posted successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPC1VA - Messages for Variance Dialog for DI Backflush

  • Message number: 022

  • Message text: Variances were posted successfully

  • Show details Hide details
  • What causes this issue?

    The variances with a green traffic light were posted.
    The variances with a red traffic light were not posted. They are still
    displayed and can be edited further.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PPC1VA022 - Variances were posted successfully ?

    The SAP error message PPC1VA022 indicates that variances were posted successfully, but it may also imply that there are issues or concerns related to the posting of variances in the context of production orders or cost accounting. This message typically arises in the context of production planning and controlling (PP/CO) modules.

    Cause:

    1. Variance Calculation: The message usually appears after a variance calculation has been executed for production orders. It indicates that the system has successfully posted the variances, but there may be underlying issues that need to be addressed.
    2. Configuration Issues: There may be configuration settings in the controlling area or production order settings that need to be reviewed.
    3. Data Inconsistencies: There could be inconsistencies in the data related to the production order, such as missing master data or incorrect settings.
    4. Posting Period: The posting period may be closed, preventing further adjustments or postings.

    Solution:

    1. Review Variance Reports: Check the variance reports to understand the details of the variances that were posted. This can provide insights into whether the variances are acceptable or if further action is needed.
    2. Check Configuration: Review the configuration settings in the controlling area and production order settings to ensure they are set up correctly.
    3. Data Validation: Validate the master data related to the production order, including material master, routing, and work center data, to ensure there are no discrepancies.
    4. Open Posting Period: If the posting period is closed, consider opening it temporarily to make necessary adjustments, if applicable.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its implications.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), CO02 (Change Production Order), and KKS1 (Variance Calculation).
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
    • User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they have found effective.

    If the issue persists or if you need further assistance, consider reaching out to your SAP support team or a consultant with expertise in SAP PP/CO modules.

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