How To Fix K-319 - Error during attributable amount determination in user exit

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 319

• Message text: Error during attributable amount determination in user exit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-319 - Error during attributable amount determination in user exit ?

  The SAP error message K-319, which states "Error during attributable amount determination in user exit," typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when there is an issue with the user exit that is supposed to calculate or determine attributable amounts for cost elements or profitability segments.
  Causes:
  
  User Exit Logic Issues: The user exit code may contain logic errors or may not be handling certain conditions correctly, leading to the failure in determining the attributable amount.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the user exit relies on.
  Configuration Issues: Incorrect configuration in the controlling area, cost centers, or profit centers can lead to errors during the calculation process.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access certain data or execute specific functions within the user exit.
  
  Solutions:
  
  
  Debugging the User Exit: 
  
  Use transaction SE80 or SE37 to locate the user exit associated with the error. 
  Set breakpoints and debug the code to identify where the error occurs.
  Check for any logical errors or unhandled exceptions in the code.
  
  
  
  Check Data Consistency:
  
  Verify that all necessary master data (cost centers, profit centers, etc.) is correctly maintained and that there are no missing or inconsistent entries.
  Ensure that the transaction data being processed is complete and valid.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling area and ensure that they are set up correctly.
  Review the settings for cost element accounting and profitability analysis to ensure they align with the business processes.
  
  
  
  Authorization Checks:
  
  Ensure that the user has the necessary authorizations to execute the transaction and access the required data.
  Review the authorization roles and profiles assigned to the user.
  
  
  
  Consult SAP Notes: 
  
  Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the K-319 error. There may be patches or updates that resolve the issue.
  
  
  
  Testing: 
  
  After making changes, conduct thorough testing to ensure that the error is resolved and that the user exit functions as expected.
  
  
  
  Related Information:
  
  User Exits: User exits are predefined points in the SAP standard code where custom code can be added to enhance or modify the standard functionality.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Information System), KSB1 (Cost Centers: Actual Line Items), and KE30 (Profitability Report) for further analysis.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.