How To Fix HF408 - No value category could be determined for statistical key figure & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HF - Error messages for PS reporting

  • Message number: 408

  • Message text: No value category could be determined for statistical key figure & &

  • Show details Hide details
  • What causes this issue?

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

    No value category could be determine for statistical key figure &V1&
    &V2&.

    System Response

    INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE E

    How to fix this error?

    Notify your system administrator or some other person authorized to
    configure the system.

    Procedure for System Administrators

    Create a value category for &V1& &V2&. When maintaining it, make sure
    tha the unit of measure and the aggregation process in the value
    category agree with the settings in the statisitical key figure.

    <DS:TRAN.OPI1>Proceed</>
    ENDIF
    Assign statistical key figure &V1& &V2& to the value category.

    <DS:TRAN.OPI5>Proceed</>
    ENDIF

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HF408 - No value category could be determined for statistical key figure & & ?

    The SAP error message HF408 indicates that the system is unable to determine a value category for a statistical key figure (SKF) during a posting or processing operation. This typically occurs in the context of controlling (CO) or financial accounting (FI) when dealing with cost centers, internal orders, or other objects that utilize statistical key figures.

    Cause:

    1. Missing Configuration: The statistical key figure may not be properly configured in the system. This includes missing definitions in the controlling area or the relevant master data.
    2. Incorrect Assignment: The statistical key figure might not be assigned to the appropriate value category in the configuration settings.
    3. Data Entry Issues: There may be issues with the data being entered, such as incorrect or incomplete information related to the statistical key figure.
    4. Master Data Issues: The master data for the cost center, internal order, or other objects may not be set up correctly, leading to the inability to determine the value category.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for statistical key figures in the controlling area. Ensure that the statistical key figure is defined and assigned to the correct value category.
      • Use transaction code SPRO to access the configuration menu and navigate to the relevant settings under Controlling.
    2. Review Master Data:

      • Check the master data for the cost center or internal order to ensure that all necessary fields are filled out correctly and that the statistical key figure is included.
      • Use transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order) to review the master data.
    3. Validate Data Entry:

      • Ensure that the data being entered is correct and complete. Double-check the values being posted against the statistical key figure.
    4. Consult Documentation:

      • Review SAP documentation or help resources for specific guidance on the statistical key figures and their configuration.
    5. Testing:

      • After making any changes, perform a test posting to see if the error persists. This will help confirm whether the issue has been resolved.

    Related Information:

    • Statistical Key Figures: These are used in SAP to allocate costs and revenues based on certain metrics (e.g., headcount, square footage). They are essential for internal reporting and cost allocation.
    • Value Categories: These are classifications that help the system understand how to treat different types of data related to statistical key figures.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) and KSV1 (Cost Center: Plan Line Items) for further analysis.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.

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