How To Fix KA326 - & included in correction list -> see long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 326

• Message text: & included in correction list -> see long text

What causes this issue?

Overhead &V1& was added to correction list &V2&.

System Response

The percentage rates belonging to overhead &V1& cannot be transported
for technical reasons.

How to fix this error?

Maintain your percentage rates in the target system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KA326 - & included in correction list -> see long text ?

  The SAP error message KA326 typically relates to issues in the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. The message indicates that there is a problem with the assignment of costs or the configuration of cost elements.
  Cause:
  The error KA326 usually arises due to one of the following reasons:
  
  Missing Configuration: The cost element or cost center may not be properly configured in the system.
  Incorrect Assignment: There may be an incorrect assignment of cost elements to cost centers or internal orders.
  Data Inconsistencies: There could be inconsistencies in the master data related to cost centers or cost elements.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the cost element or cost center.
  
  Solution:
  To resolve the KA326 error, you can take the following steps:
  
  Check Configuration: Ensure that the cost elements and cost centers are correctly configured in the system. This includes checking the master data settings.
  Review Assignments: Verify that the cost elements are correctly assigned to the relevant cost centers or internal orders.
  Data Consistency Check: Run consistency checks on the master data to identify any discrepancies that may be causing the error.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the required actions. This may involve checking user roles and permissions.
  Refer to Long Text: The error message often includes a long text that provides additional details about the issue. Review this long text for specific guidance related to your situation.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), or KA01 (Create Cost Element) to check or modify the relevant configurations.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Refer to SAP documentation for detailed information on cost center accounting and cost element configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module.