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.

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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 Settings: Verify that the cost center or internal order has the appropriate overhead cost settings. Ensure that the overhead rates are defined and active.
  Review Overhead Calculation Configuration: Go to the controlling area settings and check the overhead calculation configuration. Ensure that the necessary parameters are set up correctly.
  Document Type Configuration: Check the configuration of the document type being used to ensure it allows for overhead cost allocation.
  Cost Element Review: Ensure that the cost elements used in the document are correctly configured to allow for overhead costs.
  Period Management: If the period is closed, you may need to reopen it or create a new document in an open period.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKKP (for controlling area settings), KOB1 (for order reports), or KSV5 (for overhead rates) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to overhead cost calculations.
  Documentation: Review SAP documentation on controlling and overhead cost allocation for more detailed guidance on configuration and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) to further diagnose the problem.