How To Fix KA283 - Credit & is not defined

KA283 - Overview

• Message type: E = Error

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

• Message number: 283

• Message text: Credit & is not defined

What causes this issue?

Credit &V1& is not defined.

System Response

Overhead calculation with this costing sheet leads to a termination.

How to fix this error?

Create credit &V1&.
RESET N1
Enter the missing credit &V1& in the appropriate row in the costing
sheet.
Choose "Credit" to branch to the credit maintenance screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KA283 - Credit & is not defined ?

  The SAP error message KA283, which states "Credit & is 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 a specific credit type is not defined in the system.
  
  Cause:
  
  Missing Configuration: The credit type that is being referenced in the transaction is not defined in the system. This could be due to a missing entry in the configuration settings for credit management.
  Incorrect Master Data: The master data for the customer or vendor may not have the necessary credit information set up.
  Transaction Data Issues: The transaction that is being processed may be trying to reference a credit type that does not exist or is not active.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area for credit management and ensure that the credit type in question is defined.
  If it is