How To Fix KA420 - No integrated planning for credit order &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 420

• Message text: No integrated planning for credit order &

What causes this issue?

You want to apply overhead for a plan-integrated object (order,
project, etc). This being the case, all the credit objects must also
be integrated with planning. This means that you can use cost centers
or plan-integrated orders. The credit objects are then credited in the
plan.
However, your costing sheet contains both plan-integrated and non-plan
integrated credit objects.

System Response

No overhead can be applied.

How to fix this error?

Change your costing sheet so that only plan integrated credit objects
appear in the credits.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KA420 - No integrated planning for credit order & ?

  The SAP error message KA420 "No integrated planning for credit order" typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders or credit orders. This error indicates that the system is unable to find the necessary configuration or data to perform integrated planning for the specified credit order.
  Causes:
  
  Missing Configuration: The integrated planning feature may not be configured for the specific order type or controlling area.
  Order Type Issues: The order type used for the credit order may not be set up to allow integrated planning.
  Master Data Issues: There may be missing or incorrect master data related to the order or the controlling area.
  Authorization Issues: The user may not have the necessary authorizations to access the integrated planning features.
  System Settings: The system settings for integrated planning may not be properly defined.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO) and ensure that integrated planning is enabled for the relevant order types and controlling areas.
  Verify that the settings for the order type used for the credit order allow for integrated planning.
  
  
  
  Review Order Type:
  
  Check the order type settings in the system (transaction code OIAH) to ensure that it is configured for integrated planning.
  
  
  
  Validate Master Data:
  
  Ensure that all necessary master data (such as cost centers, internal orders, etc.) is correctly set up and available in the system.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to perform integrated planning. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to integrated planning and credit orders.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  OIAH: Order type configuration
  KOB1: Display actual line items for orders
  KKAO: Actual settlement of orders
  
  
  
  SAP Notes: Search for SAP Notes related to error KA420 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  
  
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the cause of the KA420 error and implement a solution to resolve it.