How To Fix KD072 - Enter a value for derivation cost type

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 072

• Message text: Enter a value for derivation cost type

What causes this issue?

If joint venture accounting is active, you must enter a value for the
cost type derivation rule.

How to fix this error?

Enter a value in the matching field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD072 - Enter a value for derivation cost type ?

  The SAP error message KD072, which states "Enter a value for derivation cost type," typically occurs in the context of controlling (CO) when you are trying to perform a transaction that requires a cost type to be specified, but it has not been provided.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Cost Type: The cost type is not specified in the relevant configuration or transaction.
  Incorrect Configuration: The configuration for the cost element or cost object may not be set up correctly, leading to the system not being able to derive the cost type.
  Data Entry Error: The user may have overlooked entering the required cost type in the transaction screen.
  
  Solution:
  To resolve the KD072 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered a valid cost type in the relevant field of the transaction. If you are using a specific transaction code, make sure to fill in all required fields.
  
  
  Review Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the controlling area settings and check the configuration for cost elements and cost types.
  Ensure that the derivation rules for cost types are correctly set up.
  
  
  
  Cost Element Master Data: 
  
  Check the master data for the cost elements involved. Ensure that they are correctly defined and linked to the appropriate cost types.
  
  
  
  Transaction Context: 
  
  If you are using a specific transaction (like KKS1 for order settlement), ensure that all necessary parameters are filled out correctly.
  
  
  
  Consult Documentation: If you are unsure about the required cost types or how to configure them, refer to SAP documentation or consult with your SAP CO module expert.
  
  
  Testing: After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KKS1 (Order Settlement), KSV5 (Cost Center Planning), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter and modify cost types in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.