How To Fix K-374 - Error in attributable amount determination for drawing &1

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 374

• Message text: Error in attributable amount determination for drawing &1

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-374 - Error in attributable amount determination for drawing &1 ?

  The SAP error message K-374, which states "Error in attributable amount determination for drawing &1," typically occurs in the context of controlling (CO) and can be related to various issues in the allocation of costs or revenues in SAP. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration in the controlling area, cost centers, or internal orders.
  Master Data Problems: Missing or incorrect master data for cost centers, internal orders, or profit centers can lead to this error.
  Data Inconsistencies: Inconsistencies in the data being processed, such as incorrect postings or missing entries in the relevant tables.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can also lead to errors.
  Technical Issues: Bugs or issues in the SAP system itself, such as problems with the version or patches not being applied.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the controlling area, cost centers, and internal orders to ensure they are set up correctly.
  Validate Master Data: Ensure that all relevant master data is complete and accurate. Check for missing or incorrect entries in cost centers, internal orders, and profit centers.
  Review Transaction Data: Look for any inconsistencies in the transaction data that might be causing the error. This includes checking for any missing postings or incorrect entries.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that might address this specific error. Applying the latest patches can sometimes resolve underlying issues.
  Debugging: If you have access to technical resources, consider debugging the program to identify the exact point of failure.
  
  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 related to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to controlling and cost allocation processes to ensure compliance with best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.