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


KA420 - Overview

  • Message type: E = Error

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

  • Message number: 420

  • Message text: No integrated planning for credit order &

  • Show details Hide details
  • 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

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