How To Fix KF022 - Business transaction & is not allowed for transferring overhead

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 022

• Message text: Business transaction & is not allowed for transferring overhead

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the business transaction you are using is appropriate for transferring overhead costs. You may need to consult with your SAP configuration team to ensure that the transaction is set up correctly.
  
  
  Review Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and navigate to the controlling area settings.
  Check the settings for overhead cost allocation and ensure that the business transaction is allowed for overhead transfers.
  
  
  
  Master Data Review:
  
  Ensure that the cost centers, internal orders, or any other relevant master data are correctly configured to allow for overhead cost transfers.
  Check if the cost center or order is active and has the necessary settings for overhead allocation.
  
  
  
  Consult Documentation: Review SAP documentation or help files related to overhead cost allocation to understand the requirements and restrictions for the business transaction you are using.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (for overhead allocation) and KSV1 (for creating overhead allocation).
  SAP Notes: Check for any SAP Notes related to error KF022, as they may provide specific fixes or updates related to this issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform overhead transfers.
  
  By following these steps, you should be able to identify the cause of the KF022 error and implement a solution to resolve it.