How To Fix K/105 - Error occurred in derivation step. See long text

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 105

• Message text: Error occurred in derivation step. See long text

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K/105 - Error occurred in derivation step. See long text ?

  The SAP error message K/105, which states "Error occurred in derivation step. See long text," typically occurs in the context of cost center accounting or internal order management when there is an issue with the derivation of cost elements or cost centers in the system. This error can arise during various processes, such as during the execution of a distribution or assessment cycle.
  Causes:
  
  Missing or Incorrect Derivation Rules: The derivation rules that dictate how costs are allocated may be missing or incorrectly configured.
  Invalid Master Data: The master data for cost centers, cost elements, or internal orders may be incomplete or incorrect.
  Inconsistent Data: There may be inconsistencies in the data that the system is trying to process, such as mismatched cost element categories.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access certain data or perform specific actions.
  Technical Issues: There could be underlying technical issues, such as problems with the configuration of the controlling area or issues with the SAP system itself.
  
  Solutions:
  
  Check Derivation Rules: Review the derivation rules in the configuration settings (Transaction code: OKB9 for assessment and OKB8 for distribution) to ensure they are correctly set up.
  Validate Master Data: Ensure that all relevant master data (cost centers, cost elements, internal orders) is complete and correctly configured. Use transaction codes like KS03 (Display Cost Center) or KA03 (Display Cost Element) to check the data.
  Review Logs: Check the application logs for more detailed error messages that can provide insights into what specifically went wrong. You can use transaction code SLG1 to view application logs.
  Test with Different Data: If possible, try running the process with different data to see if the error persists, which can help isolate the issue.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message. You can search for notes in the SAP Support Portal.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKB9 (Assessment), OKB8 (Distribution), and SLG1 (Application Log).
  SAP Documentation: Review SAP documentation related to cost center accounting and internal orders for more detailed guidance on configuration and troubleshooting.
  Community 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 diagnose and resolve the K/105 error in SAP.