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Message type: E = Error
Message class: KQ - Error Messages for Customizing Product Costing
Message number: 527
Message text: Overhead group not maintained
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KQ527
- Overhead group not maintained ?The SAP error message KQ527, which states "Overhead group not maintained," typically occurs in the context of controlling (CO) and cost accounting processes. This error indicates that the system is unable to find a valid overhead group for the specified cost center or internal order, which is necessary for calculating overhead costs.
Cause:
- Missing Overhead Group: The overhead group has not been defined for the relevant cost center or internal order in the system.
- Configuration Issues: The overhead group may not be properly configured in the controlling area or may not be assigned to the relevant cost objects.
- Master Data Issues: The master data for the cost center or internal order may be incomplete or incorrectly set up.
Solution:
To resolve the KQ527 error, you can follow these steps:
Check Overhead Group Configuration:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to Controlling > Cost Center Accounting > Master Data > Cost Centers > Maintain Overhead Groups.
- Ensure that the overhead group is defined and properly configured.
Assign Overhead Group:
- If the overhead group is missing, you need to assign an appropriate overhead group to the relevant cost center or internal order.
- Use Transaction code: KS01 (Create Cost Center) or KSO1 (Create Internal Order) to maintain the overhead group.
Check Master Data:
- Verify the master data for the cost center or internal order to ensure that all required fields, including the overhead group, are filled out correctly.
- Use Transaction code: KS02 (Change Cost Center) or KSO2 (Change Internal Order) to make necessary adjustments.
Consult Documentation:
- Review any relevant documentation or guidelines provided by your organization regarding the setup of overhead groups and cost centers.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP Controlling.
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