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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 602
Message text: No YAP items transfered
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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TU602
- No YAP items transfered ?The SAP error message TU602 ("No YAP items transferred") typically occurs in the context of the SAP system when dealing with the transfer of YAP (Yearly Account Plan) items, particularly in the context of financial planning or budgeting processes. This error indicates that there are no items available for transfer, which can be due to several reasons.
Causes:
- No Data Available: There may be no YAP items created or available for the specified period or criteria.
- Selection Criteria: The selection criteria used for the transfer may not match any existing YAP items. This could include filters based on company code, fiscal year, or other parameters.
- Data Status: The YAP items may not be in a status that allows them to be transferred (e.g., they may be marked as deleted or inactive).
- Authorization Issues: The user may not have the necessary authorizations to view or transfer the YAP items.
- Technical Issues: There could be underlying technical issues, such as problems with the database or the application logic.
Solutions:
- Check Data Availability: Verify that there are YAP items created for the relevant period and that they meet the selection criteria.
- Review Selection Criteria: Ensure that the selection criteria used for the transfer are correct and that they match the existing YAP items.
- Check Item Status: Review the status of the YAP items to ensure they are active and eligible for transfer.
- User Authorizations: Confirm that the user has the necessary authorizations to access and transfer the YAP items.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
Related Information:
By following these steps, you should be able to diagnose and resolve the TU602 error in your SAP system.
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