How To Fix K/039 - No derivation rule found with step ID "&"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K/ -

  • Message number: 039

  • Message text: No derivation rule found with step ID "&"

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  • Self-Explanatory Message

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    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message K/039 - No derivation rule found with step ID "&" ?

    The SAP error message K/039 "No derivation rule found with step ID '&'" typically occurs in the context of cost element accounting or when working with cost allocation in SAP. This error indicates that the system is unable to find a derivation rule for the specified step ID in the configuration for cost allocation or distribution.

    Cause:

    1. Missing Derivation Rule: The most common cause is that there is no derivation rule defined for the specified step ID in the configuration settings.
    2. Incorrect Step ID: The step ID referenced in the error message may be incorrect or not properly configured in the system.
    3. Configuration Issues: There may be issues with the configuration of the cost allocation or distribution process, such as missing or incomplete settings.
    4. Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing derivation rules.

    Solution:

    1. Check Derivation Rules:

      • Go to the configuration settings for cost allocation or distribution in SAP (Transaction code: OKB9 for cost element derivation).
      • Verify that the derivation rule for the specified step ID exists and is correctly configured.
    2. Create or Modify Derivation Rule:

      • If the derivation rule does not exist, you will need to create it. Ensure that all necessary parameters and conditions are set correctly.
      • If it exists but is not functioning as expected, review and modify the rule as needed.
    3. Validate Step ID:

      • Ensure that the step ID referenced in the error message is correct. Cross-check it against the configuration to confirm it is valid.
    4. Check Transport Requests:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
      • If needed, re-transport the configuration or manually adjust the settings in the target system.
    5. Consult Documentation:

      • Review SAP documentation or help resources related to cost allocation and derivation rules for additional guidance.
    6. Testing:

      • After making changes, perform tests to ensure that the derivation rule works as expected and that the error message no longer appears.

    Related Information:

    • Transaction Codes:
      • OKB9: Maintain Derivation Rules
      • KSV5: Display Cost Allocation
      • KSV6: Change Cost Allocation
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to resolve the K/039 error and ensure that your cost allocation processes function correctly.

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