How To Fix KF424 - No value field was assigned for all costs

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 424

• Message text: No value field was assigned for all costs

What causes this issue?

Operating concern &V1& is active in costing-based CO-PA, and the cycle
&V2& was defined with the sender selection type "Total costs".
Therefore a value field must be assigned for the total costs. However,
no value field has been assigned for total costs in assignment line
&V4& of PA transfer structure &V3&.

System Response

No data is posted.

How to fix this error?

Assign one value field for the total costs in the PA transfer
structure, or assign fixed and variable costs to the same value field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KF424 - No value field was assigned for all costs ?

  The SAP error message KF424 "No value field was assigned for all costs" typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when there is an issue with the configuration of value fields in the system. This error indicates that the system cannot find a value field that corresponds to the costs being processed, which can prevent the successful execution of certain transactions or reports.
  Causes:
  
  Missing Value Field Assignment: The most common cause is that the value field for the cost element has not been assigned in the configuration settings.
  Incorrect Configuration: The configuration for the cost element or value field may be incorrect or incomplete.
  Data Transfer Issues: If data is being transferred from one module to another (e.g., from FI to CO), there may be issues with the mapping of value fields.
  Cost Element Type: The cost element may not be properly defined as a primary or secondary cost element, which can affect how costs are recorded and reported.
  
  Solutions:
  
  
  Check Value Field Assignment:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Controlling > Profitability Analysis > Account Assignment > Define Value Fields.
  Ensure that the relevant value fields are correctly assigned to the cost elements in question.
  
  
  
  Review Cost Element Configuration:
  
  Check the configuration of the cost elements involved (Transaction code: KA01 for primary cost elements or KA06 for secondary cost elements).
  Ensure that they are correctly defined and assigned to the appropriate value fields.
  
  
  
  Adjust Data Transfer Settings:
  
  If the error occurs during data transfer, review the settings for data transfer between modules (e.g., FI to CO).
  Ensure that the mapping of value fields is correctly set up.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the configuration of value fields and cost elements.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that costs are being recorded correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KA01 (Create Primary Cost Element), KA06 (Create Secondary Cost Element), and SPRO (SAP Project Reference Object).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.