How To Fix KA279 - Calculation base & has been created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 279

• Message text: Calculation base & has been created

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 KA279 - Calculation base & has been created ?

  The SAP error message KA279 ("Calculation base & has been created") typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This message indicates that a calculation base has been created for a particular cost object, but it may also imply that there is an issue with the configuration or data entry that needs to be addressed.
  Cause:
  
  Incorrect Configuration: The error may arise due to incorrect settings in the controlling area or cost center configuration.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  Data Entry Issues: There may be issues with the data entered in the transaction, such as incorrect or incomplete information.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the calculation base.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the controlling area and ensure that all necessary parameters are correctly set up.
  Verify Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is created and correctly configured.
  Review Data Entry: Double-check the data entered in the transaction to ensure it is complete and accurate.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the KA279 error and implement a solution to resolve it.