How To Fix K/151 - Error during generation of derivation.

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 151

• Message text: Error during generation of derivation.

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/151 - Error during generation of derivation. ?

  The SAP error message K/151, which states "Error during generation of derivation," typically occurs in the context of cost center accounting or internal order management when the system encounters issues while trying to derive cost elements or other related data.
  Causes:
  
  Missing Master Data: The error may arise if there are missing or incomplete master data records, such as cost centers, internal orders, or cost elements.
  Configuration Issues: Incorrect configuration in the controlling area or in the derivation strategy can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can also trigger this error.
  Data Inconsistencies: Inconsistencies in the data, such as incorrect assignment of cost elements or cost centers, can cause the derivation process to fail.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data (cost centers, internal orders, cost elements) is correctly maintained and complete.
  Review Configuration: Verify the configuration settings in the controlling area and ensure that the derivation strategy is correctly set up.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Data Consistency Check: Run consistency checks on the data to identify and rectify any inconsistencies.
  Transaction Logs: Check the transaction logs for more detailed error messages that can provide insights into the specific cause of the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Debugging: If you have access to development tools, consider debugging the process to identify where the error occurs in the code.
  
  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.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to cost accounting and derivation processes for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.