How To Fix K-800 - * Messages relating to derivation

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 800

• Message text: * Messages relating to derivation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-800 - * Messages relating to derivation ?

  The SAP error message K-800, which relates to "Messages relating to derivation," typically occurs in the context of cost center accounting or internal order accounting when there is an issue with the derivation of cost elements or cost centers. This error can arise due to various reasons, such as incorrect configuration, missing master data, or issues with the derivation strategy.
  Causes of K-800 Error
  
  Missing Master Data: The cost center or internal order may not be properly defined or may be missing in the system.
  Incorrect Configuration: The derivation strategy or rules may not be set up correctly in the system.
  Inconsistent Data: There may be inconsistencies in the data that are being used for the derivation process.
  Authorization Issues: The user may not have the necessary authorizations to access the required data for the derivation.
  Incorrect Assignment: Cost elements or cost centers may not be correctly assigned to the relevant organizational units.
  
  Solutions to K-800 Error
  
  Check Master Data: Ensure that all relevant master data (cost centers, internal orders, cost elements) is correctly defined and active in the system.
  Review Configuration: Go through the configuration settings for cost accounting and ensure that the derivation rules are correctly set up. This can be done in the SPRO transaction under the relevant configuration paths.
  Data Consistency Check: Run consistency checks to identify any inconsistencies in the data that may be causing the error.
  Authorization Check: Verify that the user has the necessary authorizations to perform the actions related to cost center accounting or internal orders.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed information about the error and any related messages that can provide further insights.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the derivation process and any known issues related to the K-800 error.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and others that may help in analyzing cost accounting data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the K-800 error. SAP frequently updates its knowledge base with solutions for common errors.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the K-800 error and implement the necessary solutions to resolve it.