Message type: E = Error
Message class: W_CB -
Message number: 461
Message text: No data for company code &2 in process variant &1.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
W_CB461
- No data for company code &2 in process variant &1. ?Certainly! Here's detailed information about the SAP error message: SAP Error Message: W_CB461 No data for company code &2 in process variant &1. Meaning /
Cause: This warning message occurs in the context of Cash Management or Liquidity Forecasting processes in SAP, particularly when working with process variants for liquidity planning or cash position reporting. The system is trying to process or generate data for a specific process variant (&1) and a company code (&2). However, it finds no data available for the specified company code in the selected process variant. This usually means that either: The company code is not assigned to the process variant. There is no transactional or master data relevant to liquidity or cash management for that company code under the selected variant. The configuration or master data setup for the process variant does not include the company code. When does it occur? During execution of liquidity forecast runs. When generating cash position reports. When running process variants in Cash
Get instant SAP help. Sign up for our Free Essentials Plan.
W_CB460
Condition contract &1 is incorrect.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W_CB459
Header of condition contract &1 is incorrect.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W_CB462
Tax Reporting Country &1 doesn't exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W_CB463
Condition Contract &1 released completely
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.