How To Fix K-802 - Despite active derivation, default risk rule is empty (initial)

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 802

• Message text: Despite active derivation, default risk rule is empty (initial)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-802 - Despite active derivation, default risk rule is empty (initial) ?

  The SAP error message K-802, which states "Despite active derivation, default risk rule is empty (initial)," typically occurs in the context of SAP Controlling (CO) and specifically relates to the derivation of default risk rules in the context of Profitability Analysis (CO-PA) or other related modules.
  Cause:
  The error indicates that the system is attempting to derive a default risk rule for a transaction, but it cannot find any applicable rules or settings. This can happen due to several reasons:
  
  
  Missing Configuration: The default risk rules may not be configured properly in the system. This includes missing entries in the relevant customizing tables or settings.
  
  
  Inactive Derivation Strategy: The derivation strategy for the default risk rules might be inactive or not set up correctly.
  
  
  Data Issues: The data being processed may not meet the criteria for any existing default risk rules, leading to an empty result.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the relevant configuration or data.
  
  
  Solution:
  To resolve the K-802 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (Transaction SPRO).
  Navigate to the relevant area for default risk rules and ensure that the rules are defined correctly.
  Verify that the derivation strategy is active and properly configured.
  
  
  
  Review Derivation Strategy:
  
  Check the derivation strategy for default risk rules to ensure it is set up to derive the rules based on the necessary criteria.
  Ensure that the necessary characteristics and values are defined in the derivation strategy.
  
  
  
  Data Validation:
  
  Review the data being processed to ensure it meets the criteria for the existing default risk rules.
  Check if there are any missing or incorrect entries in the master data that could affect the derivation.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the configuration and data related to default risk rules.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for fiscal year variant), KEDR (for derivation strategy), or KKS1 (for cost center planning) to check configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation or help resources for detailed information on configuring default risk rules and derivation strategies.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.