How To Fix K/024 - No suitable step was found

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 024

• Message text: No suitable step was found

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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message K/024 - No suitable step was found ?

  The SAP error message K/024 "No suitable step was found" typically occurs in the context of cost center accounting or internal orders when the system is unable to find a valid step in the allocation structure for a given cost allocation process. This can happen during various processes, such as assessments or distributions.
  Causes:
  
  Missing Allocation Structure: The allocation structure may not be defined correctly or may be missing altogether.
  Incorrect Configuration: The configuration for the allocation cycle may not be set up properly, leading to no valid steps being available for processing.
  Inactive Steps: The steps defined in the allocation cycle may be inactive or not applicable for the current period.
  Data Issues: There may be issues with the master data or transaction data that prevent the allocation from being processed correctly.
  Period Lock: The period in which you are trying to execute the allocation may be locked or closed.
  
  Solutions:
  
  Check Allocation Structure: Verify that the allocation structure is correctly defined and that it includes the necessary steps for the allocation cycle you are trying to execute.
  Review Configuration: Go to the configuration settings for the allocation cycle and ensure that all steps are correctly configured and active.
  Activate Steps: If any steps are inactive, activate them and ensure they are set up correctly for the intended allocation.
  Check Data: Review the master data and transaction data for any inconsistencies or issues that may be causing the error.
  Period Management: Ensure that the period you are working in is open and not locked for posting. You can check this in the period closing settings.
  Test in a Different Period: If possible, try running the allocation in a different period to see if the issue persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSU5 (for assessment) or KSV5 (for distribution) to check and configure your allocation cycles.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed guidance on setting up allocation structures and cycles in controlling (CO).
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) to further diagnose the problem.