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Message type: E = Error
Message class: PPEGUI - Message Interface
Message number: 406
Message text: Create a layout in Customizing for the current object
In Customizing, you have not yet assigned a layout to the selected
object.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create a layout in Customizing with transaction oppe12.
Error message extract from SAP system. Copyright SAP SE.
PPEGUI406
- Create a layout in Customizing for the current object ?The SAP error message PPEGUI406, which states "Create a layout in Customizing for the current object," typically occurs in the context of the SAP Production Planning and Execution (PP) module, particularly when working with the Production Planning Environment (PPE) or similar applications.
Cause:
This error usually arises when the system is unable to find a predefined layout for the specific object you are trying to work with. Layouts in SAP are used to define how data is presented in the user interface, and if a layout has not been created or configured for the current object, the system will prompt this error.
Solution:
To resolve this error, you need to create a layout for the specific object in the Customizing settings. Here are the steps to do this:
Access Customizing:
- Go to the SAP Easy Access screen.
- Navigate to the Customizing area. This is usually found under
Tools
>Customizing
>IMG
(Implementation Guide).Find the Relevant Section:
- Depending on the specific object you are working with, you will need to find the relevant section in the IMG. This could be under Production Planning or another related module.
Create a Layout:
- Look for options related to "Layouts" or "Screen Layouts."
- Create a new layout by specifying the necessary parameters and fields that should be included in the layout.
- Save your changes.
Assign the Layout:
- Ensure that the newly created layout is assigned to the relevant object or transaction.
Test the Changes:
- After creating and assigning the layout, go back to the transaction or application where you encountered the error and test to see if the issue is resolved.
Related Information:
If you continue to experience issues after following these steps, it may be helpful to consult with your SAP Basis or functional team for further assistance.
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