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Message type: E = Error
Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation
Message number: 479
Message text: Order summarization is activated. See long text
Order summarization is active in your system. In this case, it is not
possible to derive unique account assignments with fund accounting
activated.
The account assignments updated for this object could contain errors.
In the case of objects for which order summarization is active,
revaluation should not be performed with fund accounting activated.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
KA479
- Order summarization is activated. See long text ?The SAP error message KA479, which states "Order summarization is activated. See long text," typically occurs in the context of controlling (CO) and production order management. This message indicates that the system is set up to summarize certain order data, which can affect how individual orders are processed or displayed.
Cause:
The error is triggered when you attempt to perform an action that is not compatible with the order summarization settings. This can happen in various scenarios, such as:
To resolve this issue, you can consider the following steps:
Check Order Summarization Settings:
Review the Long Text:
Use Transaction Codes:
Consult Documentation:
Contact SAP Support:
By following these steps, you should be able to address the KA479 error and understand the implications of order summarization in your SAP environment.
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