How To Fix K/059 - The derivation strategy was regenerated

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 059

• Message text: The derivation strategy was regenerated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K/059 - The derivation strategy was regenerated ?

  The SAP error message K/059, which states "The derivation strategy was regenerated," typically occurs in the context of cost center accounting or internal order management within the SAP system. This message indicates that the system has regenerated the derivation strategy for cost elements or cost centers, which can happen due to changes in the configuration or master data.
  Cause:
  
  Changes in Master Data: If there have been changes to the master data of cost centers, internal orders, or cost elements, the system may regenerate the derivation strategy to reflect these changes.
  Configuration Changes: Adjustments in the configuration settings related to cost accounting or controlling can trigger the regeneration of the derivation strategy.
  Data Consistency Issues: If there are inconsistencies in the data that the system relies on for deriving costs, it may regenerate the strategy to correct these issues.
  
  Solution:
  
  Check Master Data: Review the master data for cost centers, internal orders, and cost elements to ensure that all necessary information is correctly maintained and consistent.
  Review Configuration Settings: Examine the configuration settings in the controlling module to ensure that they are set up correctly and that no recent changes have inadvertently affected the derivation strategy.
  Run Consistency Checks: Use SAP tools to run consistency checks on your cost accounting data to identify and resolve any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or additional guidance on handling this error.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data related to cost centers and internal orders.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the K/059 error and implement a solution to resolve it.