Message type: E = Error
Message class: KF -
Message number: 022
Message text: Business transaction & is not allowed for transferring overhead
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
KF022
- Business transaction & is not allowed for transferring overhead ?The SAP error message KF022, which states "Business transaction & is not allowed for transferring overhead," typically occurs in the context of controlling (CO) when you are trying to transfer overhead costs using a business transaction that is not permitted for that purpose.
Cause: The error can arise due to several reasons: Incorrect Business Transaction: The business transaction code you are using is not configured to allow overhead cost transfers.
Configuration Issues: The settings in the controlling area or the specific cost center may not allow for the transfer of overhead costs using the selected transaction. Master Data Issues: The master data for the cost centers, internal orders, or other relevant objects may not be set up correctly to support overhead transfers. Transaction Type Restrictions: Certain transaction types may be restricted from transferring overhead costs based on the configuration in the system.
Solution: To resolve the KF022 error, you can take the following steps: Check Business Transaction: Verify that
Get instant SAP help. Sign up for our Free Essentials Plan.
KF021
Settlement structure &1, assignment &2:No value field for quantity billed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KF020
Field & is a mandatory entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KF023
Reference document type & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KF024
Periodic allocations from CO-OM not possible with profit center valuation
What causes this issue? You have executed a periodic allocation of overhead costs to CO-PA with the receiver version &V1&. This is assigned t...
Click on this link to search all SAP messages.