How To Fix FCO_OVHD005 - Overhead calculation successful.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_OVHD - Message class for overhead calculations

• Message number: 005

• Message text: Overhead calculation successful.

What causes this issue?

Calculation functions as desired, this is a test message.

System Response

No response needed.

How to fix this error?

Nothing needed.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_OVHD005 - Overhead calculation successful. ?

  The SAP error message FCO_OVHD005, which states "Overhead calculation successful," is not actually an error message but rather an informational message indicating that the overhead calculation process has completed successfully. This message typically appears in the context of overhead costing in SAP, particularly when dealing with cost centers, internal orders, or production orders.
  Cause:
  
  The message indicates that the overhead calculation has been executed without any issues. It is a confirmation that the system has processed the overhead rates and applied them to the relevant cost objects.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to ensure that the overhead calculation is functioning as expected, you can take the following steps:
  
  
  Review Overhead Rates: Ensure that the overhead rates configured in the system are correct and align with your organization's costing policies.
  
  
  Check Cost Objects: Verify that the cost objects (cost centers, internal orders, etc.) are set up correctly and that they are receiving the overhead allocations as intended.
  
  
  Analyze Results: After the overhead calculation, review the results in the relevant reports (e.g., cost center reports, internal order reports) to ensure that the overhead has been applied correctly.
  
  
  Run Additional Reports: Use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the overhead costs and ensure they are reflected accurately.
  
  
  Consult Documentation: If you need further clarification on overhead calculation processes, refer to SAP documentation or your organization's internal guidelines.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSU5: Execute Overhead Calculation
  KSV5: Display Overhead Calculation
  KSB1: Display Cost Center Actual Line Items
  KOB1: Display Internal Order Actual Line Items
  
  
  
  SAP Help Portal: For detailed information on overhead calculation and related processes, you can refer to the SAP Help Portal or the SAP Community for discussions and insights from other users.
  
  
  Customization: If you need to customize overhead calculation settings, you may need to access the configuration settings in the SAP IMG (Implementation Guide) under Controlling (CO) > Cost Center Accounting > Overhead Calculation.
  
  
  If you encounter any specific issues or unexpected results after this message, it may be worth investigating further or consulting with your SAP support team.