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Message type: E = Error
Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation
Message number: 233
Message text: No dependency assigned
No dependency has been assigned to overhead &V1&, "&V2&". The
dependency states the key fields with which the overhead rates are
maintained. Overheads without dependencies cannot be processed.
Complete the overhead definition with the desired dependency.
Error message extract from SAP system. Copyright SAP SE.
KA233
- No dependency assigned ?The SAP error message KA233 "No dependency assigned" typically occurs in the context of controlling (CO) and specifically when dealing with cost center accounting or internal orders. This error indicates that there is a missing dependency assignment for a particular cost object, which is necessary for the system to process transactions correctly.
Cause:
- Missing Dependency Assignment: The most common cause of this error is that the system expects a dependency (such as a cost center, internal order, or other controlling objects) to be assigned to a particular transaction or master data, but it is not found.
- Configuration Issues: There may be configuration issues in the controlling area or the specific cost object setup that prevent the assignment of dependencies.
- Data Inconsistencies: Inconsistencies in master data or transactional data can also lead to this error, especially if the data has been changed or deleted.
Solution:
Check Master Data: Verify that the relevant master data (cost centers, internal orders, etc.) is correctly set up and that the necessary dependencies are assigned. You can do this by navigating to the relevant master data transaction (e.g., cost center master data) and checking the assignments.
Review Configuration: Ensure that the configuration settings in the controlling area are correct. This may involve checking the settings in the SPRO transaction under the controlling section to ensure that dependencies are properly defined.
Assign Dependencies: If you find that a dependency is indeed missing, you will need to assign it. This can usually be done in the master data maintenance transactions.
Check Transaction Data: If the error occurs during a specific transaction, review the transaction data to ensure that all required fields are filled out correctly and that the dependencies are properly linked.
Consult Documentation: If the issue persists, consult SAP documentation or support resources for more detailed troubleshooting steps specific to your version of SAP.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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