Do you have any question about this error?
Message type: E = Error
Message class: K_RTOHC - Cost accounting: Realtime Overhead processing
Message number: 011
Message text: Existing overhead is correct
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.
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.
K_RTOHC011
- Existing overhead is correct ?The SAP error message K_RTOHC011 ("Existing overhead is correct") typically occurs in the context of controlling (CO) when there is an issue with overhead calculation or allocation in the system. This error can arise during various processes, such as when trying to post costs or when running reports that involve overhead rates.
Cause:
- Incorrect Overhead Rates: The overhead rates defined in the system may not match the expected values or may not have been updated correctly.
- Master Data Issues: There may be inconsistencies in the master data related to cost centers, internal orders, or other controlling objects.
- Configuration Issues: The configuration settings for overhead calculation may not be set up correctly, leading to discrepancies.
- Posting Errors: There may be issues with the postings that are being made, such as incorrect cost elements or periods.
Solution:
- Verify Overhead Rates: Check the overhead rates defined in the system. Ensure they are correct and up to date. You can do this by navigating to the relevant configuration settings in the SAP system.
- Review Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is accurate and consistent. Look for any discrepancies that might affect overhead calculations.
- Check Configuration: Review the configuration settings for overhead calculation in the controlling module. Ensure that all necessary settings are correctly configured.
- Analyze Posting Documents: If the error occurs during posting, review the documents being posted for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
- Run Reports: Use relevant reports to analyze overhead calculations and identify any discrepancies that may be causing the error.
Related Information:
By following these steps, you should be able to identify the root cause of the K_RTOHC011 error and implement the necessary solutions to resolve it.
Get instant SAP help. Start your 7-day free trial now.
K_RTOHC010
Invalid parameters passed to function &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
K_RTOHC009
You can select only single values and intervals for this field
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
K_RTOHC012
Note: related documents added to selected documents
What causes this issue? Some documents that did not meet the selection screen document criteria have been included for processing. This occurs when a...
K_RTOHC013
First period for realtime overhead for &1. Check upgrade procedures.
What causes this issue? The business transaction is configured to use realtime overhead document processing beginning in period &V2& / &V...
Click on this link to search all SAP messages.