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Message type: E = Error
Message class: KK -
Message number: 709
Message text: No overhead was calculated - see error log
Overheads could not be calculated because errors occurred.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please display the error log (GOTO menu option) and correct the
errors listed there.
Error message extract from SAP system. Copyright SAP SE.
KK709
- No overhead was calculated - see error log ?The SAP error message KK709 ("No overhead was calculated - see error log") typically occurs in the context of controlling (CO) when trying to calculate overhead for a cost object, such as a cost center or internal order. This error indicates that the system was unable to calculate overhead costs due to some underlying issues.
Causes:
Missing Configuration: The overhead calculation may not be properly configured in the system. This includes missing or incorrect settings in the overhead calculation schema or the allocation structure.
Data Issues: There may be missing or incorrect data in the master records (e.g., cost centers, internal orders) or in the transaction data that is required for the overhead calculation.
Period Closing: If the period is closed, the system may not allow overhead calculations for that period.
Cost Element Issues: The cost elements used in the overhead calculation may not be correctly defined or may not have the necessary settings for overhead calculation.
Authorization Issues: The user may not have the necessary authorizations to perform the overhead calculation.
Solutions:
Check Configuration: Review the configuration settings for overhead calculation in the controlling area. Ensure that the overhead calculation schema and allocation structure are correctly set up.
Review Error Log: Check the error log for more detailed information about why the overhead calculation failed. This can provide specific insights into what data or configuration is causing the issue.
Validate Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is complete and correctly configured. Check for any missing or incorrect entries.
Open Periods: Verify that the period in which you are trying to calculate overhead is open. If it is closed, you may need to reopen it or perform the calculation in an open period.
Check Cost Elements: Ensure that the cost elements involved in the overhead calculation are correctly defined and have the necessary settings for overhead calculation.
User Authorizations: Confirm that the user executing the overhead calculation has the necessary authorizations to perform this action.
Related Information:
KKF6N
(for overhead calculation) and KKAO
(for overhead calculation analysis) to investigate further.If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO for further assistance.
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