How To Fix TU601 - No items transferred to YAP calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 601

• Message text: No items transferred to YAP calculation

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message TU601 - No items transferred to YAP calculation ?

  The SAP error message TU601 ("No items transferred to YAP calculation") typically occurs in the context of the SAP Yield Accounting and Production (YAP) module. This error indicates that the system did not find any items to process for the YAP calculation, which can be due to several reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Data: There may be no relevant data available for the calculation, such as missing production orders, material documents, or yield data.
  Incorrect Selection Criteria: The selection criteria used for the YAP calculation might be too restrictive, leading to no items being selected.
  Configuration Issues: There may be configuration issues in the YAP settings that prevent the system from identifying items for calculation.
  Status of Production Orders: The production orders may not be in a status that allows for yield calculation (e.g., they may be closed or not yet released).
  Time Frame: The time frame specified for the calculation might not include any relevant transactions.
  
  Solutions:
  
  Check Data Availability: Ensure that there are relevant production orders and yield data available in the system. You can check the production orders and their statuses.
  Review Selection Criteria: Re-evaluate the selection criteria used for the YAP calculation. Make sure they are broad enough to include the necessary items.
  Configuration Review: Review the configuration settings for YAP in the SAP system. Ensure that all necessary settings are correctly configured.
  Order Status Check: Verify the status of the production orders. If they are not in the correct status, you may need to change their status or create new orders.
  Adjust Time Frame: If applicable, adjust the time frame for the calculation to ensure it includes relevant transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as YAP (Yield Accounting) and COHV (Mass Processing of Production Orders) to help troubleshoot and manage production orders.
  SAP Notes: Check for any SAP Notes related to the YAP module that might address known issues or provide additional guidance.
  Documentation: Refer to SAP documentation for Yield Accounting to understand the expected data flow and configuration settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the YAP module for further assistance.