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Message type: E = Error
Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation
Message number: 317
Message text: No header values exist
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.
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KA317
- No header values exist ?The SAP error message KA317 ("No header values exist") typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system is unable to find the necessary header values for a particular transaction or document.
Causes:
- Missing Master Data: The error may arise if the relevant master data (like cost centers, internal orders, or other controlling objects) has not been created or is incomplete.
- Incorrect Configuration: There may be issues with the configuration settings in the controlling area or the specific settings for the cost center or internal order.
- Data Entry Errors: If the user is trying to post a transaction without the required header information, this error can occur.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data, leading to this error.
Solutions:
- Check Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is created and correctly configured. You can do this by navigating to the relevant transaction codes (e.g., KS01 for cost centers).
- Review Configuration: Verify the configuration settings in the controlling area. Check if the settings for the specific cost element or internal order type are correctly defined.
- Data Entry Validation: Ensure that all required fields are filled out correctly when entering data. Double-check the transaction for any missing or incorrect entries.
- Authorization Check: Confirm that the user has the necessary authorizations to access the required data. This may involve checking user roles and permissions in the SAP system.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
Related Information:
By following these steps, you should be able to identify the cause of the KA317 error and implement a solution to resolve it.
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