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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 380
Message text: Item not found in BB plan. Doc. no. &1 opupw &2 opupk &3 for &4
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.
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TU380
- Item not found in BB plan. Doc. no. &1 opupw &2 opupk &3 for &4 ?The SAP error message TU380 ("Item not found in BB plan. Doc. no. &1 opupw &2 opupk &3 for &4") typically occurs in the context of production planning and control, particularly when dealing with the Bill of Materials (BOM) or production orders. This error indicates that the system is unable to find a specific item in the capacity planning or production planning data.
Causes:
- Missing or Incorrect Data: The item specified in the error message may not exist in the relevant planning data (e.g., BOM, routing, or production order).
- Incorrect Document Number: The document number referenced in the error message may be incorrect or not properly created.
- Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
- Master Data Issues: The material master or other related master data may not be set up correctly.
- Planning Version: The planning version being used may not include the item in question.
Solutions:
- Check Document Number: Verify that the document number referenced in the error message is correct and exists in the system.
- Review Master Data: Ensure that the material master, BOM, and routing data are correctly set up and that the item exists in the relevant planning data.
- Check Planning Version: Make sure that the correct planning version is being used and that it includes the item in question.
- Recreate or Update Planning Data: If the item is missing, you may need to recreate or update the relevant planning data (e.g., BOM, routing).
- Run Consistency Checks: Use transaction codes like C223 (for BOM) or C201 (for routing) to check for inconsistencies in the data.
- Consult Logs: Check the application logs for more detailed error messages that may provide additional context.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning.
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