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How To Fix K-052 - No settings specific to the determination procedure were found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K- -

  • Message number: 052

  • Message text: No settings specific to the determination procedure were found

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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.

    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-052 - No settings specific to the determination procedure were found ?

    The SAP error message K-052 ("No settings specific to the determination procedure were found") typically occurs in the context of cost center accounting or internal order management when the system is unable to find the necessary configuration for a specific determination procedure. This can happen during various processes, such as when trying to allocate costs or when executing certain transactions related to cost centers or internal orders.

    Cause:

    1. Missing Configuration: The most common cause of this error is that the determination procedure has not been properly configured in the system. This could mean that the necessary settings for cost allocation or cost distribution are missing.
    2. Incorrect Master Data: The master data for cost centers, internal orders, or other relevant objects may not be set up correctly, leading to the inability to find the appropriate determination procedure.
    3. Transaction Type Issues: The transaction type being used may not have a corresponding determination procedure defined in the system.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the determination procedure settings.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for the relevant module (e.g., Cost Center Accounting or Internal Orders) in SAP.
      • Verify that the determination procedure is defined and that all necessary settings are in place.
      • Use transaction codes like OKB9 (for cost center allocation) or KOB1 (for internal orders) to check the settings.
    2. Review Master Data:

      • Ensure that the master data for cost centers, internal orders, and other relevant objects is correctly maintained.
      • Check if the cost centers or internal orders are assigned to the correct controlling area.
    3. Transaction Type Verification:

      • Ensure that the transaction type you are using is correctly linked to the determination procedure.
      • Check if the transaction type is active and properly configured.
    4. Authorization Check:

      • Verify that the user has the necessary authorizations to access the determination procedure settings.
      • Consult with your SAP security team if there are any authorization issues.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the determination procedure relevant to your scenario.
    6. Testing:

      • After making any changes, perform a test to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OKB9, KOB1, KSB1, etc., for cost accounting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.

    If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in controlling (CO) to further diagnose and resolve the issue.

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