How To Fix K/130 - Error in derivation rule for account

K/130 - Overview

• Message type: E = Error

• Message class: K/ -

• Message number: 130

• Message text: Error in derivation rule for account

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/130 - Error in derivation rule for account ?

  The SAP error message K/130, which states "Error in derivation rule for account," typically occurs in the context of cost accounting when the system is unable to derive the appropriate account for a transaction based on the defined derivation rules. This can happen during various processes, such as posting costs or executing a transaction that involves cost elements.
  Causes of K/130 Error
  
  
  Missing Derivation Rules: The derivation rules for the account may not be defined correctly or may be missing entirely in the configuration.
  
  
  Incorrect Configuration: The configuration settings for the cost element or the account assignment may not align with the derivation rules.
  
  
  Invalid Account Assignment: The account being derived may not be valid or may not exist in the system.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from deriving the correct account.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access