How To Fix KA299 - Overhead & deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 299

• Message text: Overhead & deleted

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 KA299 - Overhead & deleted ?

  The SAP error message KA299, which states "Overhead & deleted," typically occurs in the context of controlling (CO) and specifically when dealing with cost centers, internal orders, or other controlling objects. This error indicates that there is an issue with overhead costs that have been marked for deletion or are no longer valid.
  Cause:
  
  Deleted Overhead Costs: The overhead costs associated with a cost center or internal order have been marked for deletion, which means they cannot be processed or posted.
  Configuration Issues: There may be configuration issues in the controlling area or cost center settings that lead to this error.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data related to the cost center or internal order.
  
  Solution:
  
  Check Overhead Settings: Review the overhead cost settings for the relevant cost center or internal order. Ensure that the overhead costs are correctly configured and not marked for deletion.
  Restore Deleted Overhead: If overhead costs were mistakenly marked for deletion, you may need to restore them. This can involve changing the status of the overhead costs in the configuration settings.
  Review Master Data: Check the master data for the cost center or internal order to ensure that all relevant information is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling overhead costs and resolving related errors.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or data issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KSB1 (Cost Centers: Actual Line Items), and KOB1 (Order: Actual Line Items) to analyze the data related to the error.
  SAP Notes: Check for any SAP Notes related to error KA299, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the KA299 error and implement the necessary solutions to resolve it.