Do you have any question about this error?
Message type: E = Error
Message class: K/ -
Message number: 115
Message text: Error occurred in derivation step. See long text
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.
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.
K/115
- Error occurred in derivation step. See long text ?The SAP error message K/115, which states "Error occurred in derivation step. See long text," typically occurs in the context of cost center accounting or internal order accounting 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 Master Data: The cost center or internal order may not have the necessary master data set up, such as valid cost elements or valid cost center assignments.
- Incorrect Derivation Rules: The derivation rules defined in the system may be incorrect or incomplete, leading to an inability to derive the necessary values.
- Inconsistent Data: There may be inconsistencies in the data, such as invalid combinations of cost elements and cost centers.
- Authorization Issues: The user may not have the necessary authorizations to access certain data or perform the derivation.
- Configuration Errors: There may be configuration issues in the controlling area or in the settings for the specific cost object.
Solutions:
- Check Master Data: Verify that all relevant master data (cost centers, internal orders, cost elements) is correctly set up and active.
- Review Derivation Rules: Go to the configuration settings for the derivation rules and ensure they are correctly defined. Make adjustments as necessary.
- Analyze Logs: Check the detailed logs or long text associated with the error message for more specific information about what caused the error.
- Test Derivation: Use the test functionality in the derivation tool to simulate the derivation process and identify where it fails.
- Authorization Check: Ensure that the user executing the process has the necessary authorizations to access the required data.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific derivation step that is failing.
Related Information:
If the problem persists after checking these areas, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
K/113
Error occurred in enhancement (user exit). See long text
CO-PA Characteristic Derivation INCLUDE K/103 OBJECT DOKU ID NA <DS:TRAN.KEDR>Maintain derivation strategy</>Error message extract from S...
K/112
Error occurred during table access. See long text
CO-PA Characteristic Derivation INCLUDE K/102 OBJECT DOKU ID NA <DS:TRAN.KEDR>Maintain derivation strategy</>Error message extract from S...
K/120
Select a line and put the cursor on a target line
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
K/130
Error in derivation rule for account
CO-PA: account determination for plan data transfer to EC-PCA INCLUDE K/101 OBJECT DOKU ID NA <DS:TRAN.KEDP>Maintain strategy for account deter...
Click on this link to search all SAP messages.