How To Fix KA130 - Accrual calculation is complete

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 130

• Message text: Accrual calculation is complete

What causes this issue?

Processing of the imputed costs for the selected cost centers has been
completed without errors.
The numbers of the documents posted are shown in the statistics.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KA130 - Accrual calculation is complete ?

  The SAP error message KA130, which states "Accrual calculation is complete," typically occurs in the context of the Controlling (CO) module, particularly when dealing with accruals in Cost Accounting. This message indicates that the system has finished processing the accrual calculation for a particular period or transaction.
  Cause:
  
  Accrual Calculation Completed: The message is informational and indicates that the accrual calculation process has been completed successfully. It is not necessarily an error but rather a status message.
  No Further Action Required: It may also imply that there are no further actions needed for the accrual calculation, and the user may be trying to perform an action that is not applicable at this stage.
  
  Solution:
  
  Review the Process: If you are expecting further results or actions, review the previous steps in the accrual calculation process to ensure everything was executed correctly.
  Check for Errors: If you were expecting an error message but received KA130, check the logs or previous messages to ensure there were no issues during the accrual calculation.
  Follow-Up Actions: If you need to perform additional actions after the accrual calculation, ensure that you are following the correct sequence of steps as per your business process.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling accruals to ensure compliance with the expected procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KAC1 (Create Accruals) or KAC2 (Change Accruals) to manage accruals effectively.
  SAP Notes: Check SAP Notes for any updates or patches related to accrual calculations that might address specific issues or enhancements.
  User Roles: Ensure that you have the appropriate authorizations to perform actions related to accrual calculations in SAP.
  Training: If you are new to the accrual process in SAP, consider training or resources that can help you understand the workflow and best practices.
  
  If you continue to experience issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module.