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Message type: E = Error
Message class: KP - CO-OM Planning
Message number: 290
Message text: No fixed cost predistribution possible for version &1
In version &V1&, you defined for plan price calculation that the
predistribution of fixed costs should also be carried out in addition
to the calculation and update of the prices. Since, however, version
&V1& is a pure plan version, predistribution of fixed costs cannot be
carried out.
The indicator for the parallel update of predistribution of fixed costs
is reset; the fixed costs in the plan data are not transferred to the
actual data.
Check your entries; you might have started the price calculation for
the wrong version.
Error message extract from SAP system. Copyright SAP SE.
KP290
- No fixed cost predistribution possible for version &1 ?The SAP error message KP290 ("No fixed cost predistribution possible for version &1") typically occurs in the context of controlling (CO) when you are trying to execute a cost distribution or allocation process, such as during the planning or actual costing processes. This error indicates that the system cannot perform the fixed cost predistribution for the specified version due to certain conditions not being met.
Causes of the Error
Version Configuration: The version specified in the error message may not be configured correctly for fixed cost distribution. This could be due to settings in the controlling area or the version itself.
Missing Master Data: Required master data (like cost centers, internal orders, or activity types) may be missing or incorrectly set up, which prevents the system from executing the distribution.
Cost Element Issues: The cost elements involved in the distribution may not be set up correctly or may not be allowed for the specified version.
Period Locking: The period for which you are trying to execute the distribution might be locked or closed, preventing any changes.
Incorrect Settings in the Distribution Process: The settings for the distribution process (like allocation methods or distribution keys) may not be correctly defined.
Solutions
Check Version Configuration:
- Go to the configuration settings for the version in question (transaction code OKKP) and ensure that it is set up correctly for fixed cost distribution.
Verify Master Data:
- Ensure that all necessary master data is available and correctly configured. Check cost centers, internal orders, and any other relevant master data.
Review Cost Elements:
- Check the cost elements involved in the distribution to ensure they are correctly defined and allowed for the version you are using.
Check Period Status:
- Verify that the period you are trying to execute the distribution for is open. You can check this in the period closing settings (transaction code OB52).
Examine Distribution Settings:
- Review the settings for the distribution process to ensure that all parameters are correctly defined. This includes allocation methods, distribution keys, and any other relevant settings.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the error message and related configuration settings.
Related Information
Transaction Codes:
SAP Notes:
User Forums:
By following these steps, you should be able to identify the cause of the KP290 error and implement a solution to resolve it.
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