How To Fix K-152 - Error while determining attributable amounts

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 152

• Message text: Error while determining attributable amounts

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-152 - Error while determining attributable amounts ?

  The SAP error message K-152, which states "Error while determining attributable amounts," typically occurs in the context of cost accounting, particularly when dealing with internal orders, cost centers, or profitability analysis. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes of K-152 Error
  
  
  Missing or Incorrect Master Data: The error may occur if there are missing or incorrect master data entries related to cost centers, internal orders, or other relevant objects.
  
  
  Configuration Issues: Incorrect configuration in the controlling module (CO) can lead to issues in determining attributable amounts. This includes settings related to cost allocation, assessment, or distribution.
  
  
  Data Inconsistencies: Inconsistencies in the data, such as mismatched periods, incorrect assignment of costs, or errors in the allocation structure, can trigger this error.
  
  
  Missing Allocation Structure: If the allocation structure required for the calculation of attributable amounts is not defined or is incomplete, the system will not be able to perform the necessary calculations.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or perform specific actions, leading to this error.
  
  
  Solutions to K-152 Error
  
  
  Check Master Data: Verify that all relevant master data (cost centers, internal orders, etc.) is correctly maintained and complete. Ensure that all necessary fields are filled out.
  
  
  Review Configuration Settings: Check the configuration settings in the controlling module. Ensure that the allocation structures and other related settings are correctly defined.
  
  
  Data Consistency Check: Perform a consistency check on the data to identify any discrepancies. This may involve reviewing the assignment of costs and ensuring that all entries are valid.
  
  
  Define Allocation Structure: If the allocation structure is missing, define it in the system. Ensure that it meets the requirements for the calculations you are trying to perform.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions that are leading to the error. If not, work with your SAP security team to obtain the required access.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Actual Line Items), KSB1 (Cost Centers: Actual Line Items), and others that may help in analyzing the data.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  Documentation: Refer to SAP documentation for detailed information on cost accounting processes and error handling.
  
  
  By following these steps, you should be able to identify the root cause of the K-152 error and implement the necessary solutions to resolve it.