How To Fix K-302 - No add-on factors were found

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 302

• Message text: No add-on factors were found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-302 - No add-on factors were found ?

  The SAP error message K-302 "No add-on factors were found" typically occurs in the context of cost center accounting or internal order management when the system is trying to calculate or allocate costs but cannot find the necessary add-on factors for the specified cost element or cost center.
  Cause:
  
  Missing Configuration: The most common cause is that the add-on factors have not been defined in the system for the relevant cost element or cost center.
  Incorrect Master Data: The master data for the cost center or internal order may not be set up correctly, leading to the absence of the required add-on factors.
  Period Closure: If the period is closed, the system may not allow for the addition of new factors or adjustments.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from finding the appropriate add-on factors.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings in SAP (Transaction code SPRO) and ensure that the add-on factors are defined for the relevant cost elements and cost centers.
  Navigate to the appropriate section for cost center accounting or internal orders and verify that the necessary settings are in place.
  
  
  
  Review Master Data:
  
  Check the master data for the cost center or internal order in question (Transaction codes KS03 for cost centers, KO03 for internal orders) to ensure that all required fields are filled out correctly.
  Ensure that the cost center or internal order is active and not marked for deletion.
  
  
  
  Check Period Status:
  
  Verify if the period is open for posting. If the period is closed, you may need to reopen it or create a new posting period.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like KAH1 or KAH2 to check for inconsistencies in the cost center accounting data and correct any issues found.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring add-on factors and troubleshooting related issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS03 (Display Cost Center), KO03 (Display Internal Order), and SPRO (SAP Project Reference Object).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the K-302 error and implement a solution to resolve it.