How To Fix VCH_HL_DEP_TRACE074 - Kept default on &1 when processing &2 (not matching default value)

SAP Error Message - Details

• Message type: E = Error

• Message class: VCH_HL_DEP_TRACE - VCH Trace: High level messages in Dependency Trace

• Message number: 074

• Message text: Kept default on &1 when processing &2 (not matching default value)

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 VCH_HL_DEP_TRACE074 - Kept default on &1 when processing &2 (not matching default value) ?

  The SAP error message VCH_HL_DEP_TRACE074 typically indicates that there is a mismatch between the expected default value and the actual value being processed in a certain context, often related to handling hierarchical data or dependencies in SAP.
  Cause:
  This error usually arises in scenarios where:
  
  There is a configuration or data inconsistency in the hierarchical structure being processed.
  The system is trying to apply a default value that does not match the current data context.
  There may be issues with master data or transactional data that do not align with the expected defaults set in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to the hierarchical data or dependencies. Ensure that the default values are correctly set up and match the expected values for the data being processed.
  
  
  
  Validate Master Data:
  
  Ensure that the master data associated with the transaction is complete and accurate. Look for any discrepancies that might cause the default value to not match.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction data that is being processed when the error occurs. Look for any anomalies or values that do not conform to the expected defaults.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the execution to see where the mismatch occurs. This can provide insights into why the default value is not being applied correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module or functionality you are working with. There may be known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates their knowledge base with solutions for common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.