How To Fix K4210 - Strategy sequence &1: Source assignments are not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: K4 - Order settlement configuration tables

• Message number: 210

• Message text: Strategy sequence &1: Source assignments are not allowed.

What causes this issue?

You entered strategies with source assignments for strategy sequence
&V1&, which is not possible, because you either
Did not store a settlement profile in the strategy sequence, or
There is no source structure entered in the settlement profile for the
strategy sequence.

How to fix this error?

Enter a settlement profile, which has a source structure, in strategy
sequence &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K4210 - Strategy sequence &1: Source assignments are not allowed. ?

  The SAP error message K4210 ("Strategy sequence &1: Source assignments are not allowed.") typically occurs in the context of controlling (CO) when working with cost planning or cost allocation strategies. This error indicates that there is an issue with the assignment of source objects in a particular strategy sequence.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Strategy Configuration: The strategy sequence may not be configured correctly, leading to invalid source assignments.
  Incompatible Source Objects: The source objects being assigned may not be compatible with the strategy sequence defined in the system.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action related to the strategy sequence.
  Data Integrity Issues: There may be inconsistencies or missing data in the master data or configuration settings related to the cost objects.
  
  Solution:
  To resolve the K4210 error, you can take the following steps:
  
  
  Check Strategy Configuration:
  
  Review the configuration of the strategy sequence in the SAP system. Ensure that the source assignments are valid and that the sequence is set up correctly.
  Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and verify the settings for the strategy sequence.
  
  
  
  Validate Source Objects:
  
  Ensure that the source objects you are trying to assign are compatible with the strategy sequence. Check the documentation or configuration guidelines for the specific strategy you are using.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all relevant master data is complete and accurate. This may involve checking cost centers, internal orders, or other related objects.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes or documentation that may address this specific error. SAP Notes often provide insights into known issues and their resolutions.
  
  
  
  Testing:
  
  After making the necessary changes, test the strategy sequence again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KSV1 (Create Plan) or KSV2 (Change Plan) to work with cost planning.
  SAP Help Portal: The SAP Help Portal provides documentation and guides on cost controlling and strategy sequences.
  Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP CO for further assistance.