How To Fix K_RTOHC008 - No overhead costs required for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: K_RTOHC - Cost accounting: Realtime Overhead processing

• Message number: 008

• Message text: No overhead costs required for document &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message K_RTOHC008 - No overhead costs required for document &1 ?

  The SAP error message K_RTOHC008, which states "No overhead costs required for document &1," typically occurs in the context of controlling (CO) and cost accounting processes. This error indicates that the system has determined that there are no overhead costs to be applied to the specified document, which can happen for several reasons.
  Causes:
  
  Cost Center or Internal Order Settings: The cost center or internal order associated with the document may not have any overhead cost allocation defined.
  Overhead Calculation Settings: The overhead calculation settings may not be configured correctly in the controlling area or for the specific cost center.
  Document Type: The document type being processed may not be set up to allow for overhead cost allocation.
  Cost Element Configuration: The cost elements used in the document may not be linked to any overhead cost calculation.
  Period Closing: If the period is closed, the system may not allow for any further overhead calculations.
  
  Solutions:
  
  Check Cost Center/Order