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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 842
Message text: Amount operand &1 has no weighting key
Variant &v2& writes billing line items relevant to posting. Therefore,
the amount operand must contain a <DS:DE.GEWKEY>weighting key</>. This
weighting key is used in the case of statistical evaluations to prorate
the amount of the billing line item.
The rate is inconsistent and cannot be saved.
Choose an operand with a weighting key, or maintain the weighting key
for operand &v1&.
Error message extract from SAP system. Copyright SAP SE.
AH842
- Amount operand &1 has no weighting key ?The SAP error message AH842, which states "Amount operand &1 has no weighting key," typically occurs in the context of SAP's Profitability Analysis (CO-PA) module. This error indicates that there is an issue with the configuration of the amount operand in your profitability analysis settings.
Cause:
- Missing Weighting Key: The error arises when an amount operand is defined without an associated weighting key. Weighting keys are used to determine how amounts are allocated or distributed across different dimensions in CO-PA.
- Configuration Issues: There may be a misconfiguration in the amount operand settings or in the related characteristics that are supposed to use the weighting key.
- Data Entry Errors: Sometimes, the error can be triggered by incorrect data entry or missing data in the relevant master data or transaction data.
Solution:
Check Amount Operand Configuration:
- Go to the configuration settings for the amount operand in CO-PA.
- Ensure that the operand has a valid weighting key assigned to it. You can do this by navigating to the relevant configuration path in the SAP system (usually under
Controlling
->Profitability Analysis
->Account-Based
orCosting-Based
->Define Amount Operands
).Assign Weighting Key:
- If the weighting key is missing, you will need to assign a valid weighting key to the amount operand. This can typically be done in the same configuration area where you defined the operand.
Review Related Characteristics:
- Check if the characteristics that are associated with the amount operand are correctly configured and that they are set up to use the weighting key.
Data Validation:
- Ensure that the data being processed does not have any inconsistencies or missing values that could lead to this error. Validate the master data and transaction data for completeness.
Testing:
- After making the necessary changes, perform a test run to ensure that the error is resolved and that the profitability analysis calculations are functioning as expected.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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