Message type: E = Error
Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation
Message number: 162
Message text: Credit & for key date & not defined
A suitable credit was not defined.
The system cannot calculate the overhead or make the settlement.
<ZH>Overhead calculation</>
Define the credit for the validity period <(>&<)>v2
&.
<ZK>Or </>
Enter another credit in the cost sheet.
<ZH>Cost center accrual calculation</>
If you are using <ZK>cross-company code cost accounting</>, define the
credit for all company codes in the controlling area.
If you are also differentiating by <ZK>business area</>, define the
credit for all business areas.
Procedure:
1. Choose <DS:TRAN.KSAZ>Maintain accrual calculation</><ZK>.</>
2. Select the overhead structure.
3. Choose <ZK>structure</>.
4. Select a row displaying a credit
5. Choose Goto -> Credit.
6. Enter the required controlling area.
Error message extract from SAP system. Copyright SAP SE.
KA162
- Credit & for key date & not defined ?The SAP error message KA162 ("Credit & for key date & not defined") typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when there is an issue with the configuration of credit management or when trying to access credit data that has not been properly defined for a specific key date.
Cause: Missing Configuration: The error often arises when the credit limit or credit data for a specific customer or business partner has not been defined in the system for the specified key date. Key Date Issues: The key date referenced in the error message may not have any associated credit data, or the data may not be valid for that date. Master Data Issues: The customer or vendor master data may not have been set up correctly, leading to missing credit information. Data Migration Issues: If data was migrated from another system, there may be gaps in the credit data that
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