How To Fix G5400 - Messages 400 - 410 are reserved for Overhead Detail Cost Calculation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

  • Message number: 400

  • Message text: Messages 400 - 410 are reserved for Overhead Detail Cost Calculation

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  • 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.



    What else can you do?

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message G5400 - Messages 400 - 410 are reserved for Overhead Detail Cost Calculation ?

    The SAP error message G5400, which indicates that messages 400 to 410 are reserved for Overhead Detail Cost Calculation, typically arises in the context of cost accounting and overhead calculations within the SAP system. This error is often encountered when there are issues related to the configuration or execution of overhead cost calculations.

    Cause:

    1. Configuration Issues: The error may occur if the overhead calculation settings are not properly configured in the system. This includes settings related to cost centers, internal orders, or other controlling objects.
    2. Missing Master Data: If the necessary master data (like cost centers, activity types, or overhead rates) is incomplete or incorrect, it can lead to this error.
    3. Execution Errors: The error can also arise during the execution of a transaction or report that involves overhead calculations, especially if the system encounters unexpected data or conditions.
    4. System Limitations: The reserved messages indicate that the system is designed to handle specific overhead calculation scenarios, and if the process deviates from these, it may trigger this error.

    Solution:

    1. Check Configuration: Review the configuration settings for overhead calculation in the controlling (CO) module. Ensure that all necessary parameters are set correctly.
    2. Validate Master Data: Ensure that all relevant master data is complete and accurate. This includes checking cost centers, internal orders, and any other related objects.
    3. Review Transaction Data: Look at the specific transaction or report that triggered the error. Check for any anomalies or missing data that could be causing the issue.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on overhead calculation and the associated error messages.
    5. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the data involved.
    6. SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.

    Related Information:

    • SAP Help Portal: The SAP Help Portal provides detailed documentation on overhead calculations and related error messages.
    • SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KGI2 (Display Overhead Calculation) or KGI1 (Create Overhead Calculation) to help in troubleshooting.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business processes.

    By following these steps, you should be able to identify the cause of the G5400 error and implement a solution to resolve it.

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