How To Fix KD802 - No new derivation of settlement rule characteristics.

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 802

• Message text: No new derivation of settlement rule characteristics.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KD802 - No new derivation of settlement rule characteristics. ?

  The SAP error message KD802 ("No new derivation of settlement rule characteristics") typically occurs in the context of settlement rules in controlling (CO) when you are trying to settle a cost object (like an internal order, project, or cost center) and the system cannot derive the necessary characteristics for the settlement rule.
  Cause:
  
  Missing or Incorrect Settlement Profile: The settlement profile assigned to the cost object may not be configured correctly or may be missing necessary settings.
  Settlement Rule Not Defined: The cost object may not have a valid settlement rule defined, or the existing rule may not meet the criteria for the settlement process.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the system from deriving the necessary characteristics.
  Configuration Issues: The configuration settings in the controlling area or the settlement profile may not be aligned with the requirements for the settlement process.
  No New Derivation Logic: The system may not find any new derivation logic that matches the characteristics of the cost object.
  
  Solution:
  
  Check Settlement Profile: Ensure that the settlement profile assigned to the cost object is correctly configured. You can do this by navigating to the relevant configuration settings in the SAP system.
  Define Settlement Rules: Verify that the cost object has a valid settlement rule defined. If not, create or adjust the settlement rule to ensure it meets the necessary criteria.
  Review Master Data: Check the master data for the cost object to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Analyze Configuration: Review the configuration settings in the controlling area and settlement profile to ensure they are set up correctly for the type of cost object you are working with.
  Run Derivation Logic: If applicable, run the derivation logic manually to see if it produces the expected results. This can help identify any issues with the derivation process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KO02 (Change Order), KOB1 (Order Line Items), or KSV5 (Settlement Profile) to check and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is involved in the derivation process, review any user exits or BAdIs that may affect the settlement rules.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO for further assistance.