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

KF022 - Overview

• Message type: E = Error

• Message class: KF -

• Message number: 022

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

Self-Explanatory Message

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.

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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