How To Fix KOSA119 - Default rule STR transferred

KOSA119 - Overview

• Message type: E = Error

• Message class: KOSA - Product Cost Collector

• Message number: 119

• Message text: Default rule STR transferred

What causes this issue?

A <DS:GLOS.3526B69EAFAB52B9E10000009B38F974>default rule</> was
specified in the default values for the
<DS:GLOS.3526B68CAFAB52B9E10000009B38F974>order type</> that is not
allowed for <DS:GLOS.3526B533AFAB52B9E10000009B38F974>order category</>
<LS>05 product cost collector</>.

System Response

The system transfers default rule STR into the
<DS:GLOS.3526B6F2AFAB52B9E10000009B38F974>product cost collector</>(s)
and generates the <DS:GLOS.3526B633AFAB52B9E10000009B38F974>settlement
rule</> on the basis of this default rule. The
<DS:GLOS.3526B62CAFAB52B9E10000009B38F974>settlement type</> for the
product cost collector is <ZH>PER</> (periodic).
When delivery is made to different stock segments, default rule STR
enables the product cost collector to dynamically distribute the
balance remaining on the product cost collector to the different stock
segments in accordance with the delievery values. For example, this can
be appropriate when different
<DS:GLOS.3526C0D3AFAB52B9E10000009B38F974>valuation types</> are used,
or with <DS:GLOS.3526B62AAFAB52B9E10000009B38F974>settlement</> to
different individual requirements stock segments in
<DS:GLOS.3526B6D0AFAB52B9E10000009B38F974>sales-order-related
production</> with a <DS:GLOS.3526B6CEAFAB52B9E10000009B38F974>valuated
sales order stock</>.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KOSA119 - Default rule STR transferred ?

  The SAP error message KOSA119, which states "Default rule STR transferred," typically occurs in the context of cost accounting and controlling when there is an issue with the default rules for cost allocation or cost center assignments. This message indicates that the system has transferred a default rule for a specific transaction or process, but it may not be able to find a specific rule that matches the criteria.
  
  Cause:
  
  Missing Customization: The default rule may not be properly configured in the system, leading to the system falling back on a generic or default rule.
  Incorrect Master Data: There may be issues with the master data related to cost centers, profit centers, or internal orders that are not aligned with the expected rules.
  Transaction Data Issues: The transaction data being processed may not meet the criteria for any specific rules, causing the system to revert to the default.
  Authorization Issues: Sometimes, the user may not