How To Fix K-380 - No attributable amounts for facilities for determination procedure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 380

• Message text: No attributable amounts for facilities for determination procedure &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-380 - No attributable amounts for facilities for determination procedure &1 ?

  The SAP error message K-380 "No attributable amounts for facilities for determination procedure &1" typically occurs in the context of cost accounting or internal order management when the system is unable to find any attributable amounts for a specific determination procedure. This can happen in various scenarios, such as during the execution of a report, allocation, or settlement process.
  Causes:
  
  Missing or Incorrect Configuration: The determination procedure specified may not be correctly configured or may not have any valid entries.
  Data Issues: There may be no relevant data available for the specified determination procedure, such as missing cost elements or cost centers.
  Period Closure: The period in which you are trying to execute the transaction may be closed, preventing any postings.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records, leading to no attributable amounts being found.
  Authorization Issues: Lack of proper authorizations may prevent the system from accessing the necessary data.
  
  Solutions:
  
  Check Configuration: Review the configuration of the determination procedure in the SAP system. Ensure that it is set up correctly and that all necessary entries are present.
  Verify Data: Check if there are any postings or relevant data for the specified determination procedure. You can do this by reviewing the relevant cost centers, internal orders, or cost elements.
  Open Periods: Ensure that the accounting period you are working in is open for postings. If it is closed, you may need to open it or use a different period.
  Adjust Selection Criteria: Review and adjust the selection criteria used in the transaction to ensure they match existing records.
  Check Authorizations: Ensure that you have the necessary authorizations to access the data related to the determination procedure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and KSV5 (Plan/Actual Comparison).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation or help files related to cost accounting and determination procedures for more detailed information on configuration and troubleshooting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in cost accounting.