How To Fix KQ802 - Default rule & is not the SAP default rule

KQ802 - Overview

• Message type: E = Error

• Message class: KQ - Error Messages for Customizing Product Costing

• Message number: 802

• Message text: Default rule & is not the SAP default rule

What causes this issue?

You have entered a default rule for settlement that is not valid for
orders of this <DS:GLOS.order_category>order category</>. The system
expects default rule &V2& for this order category.
The following default rules are permissible:
Rule,,Usage
PP1,,Production orders
PP1,,Process orders
PP1,,Assembly orders
STR,,Product cost collectors
PS1,,Networks
PM1,,Maintenance orders
PM2,,Regular maintenance orders
QM1,,QM orders with periodic settlement
QM2,,QM orders with full settlement
SD1,,Sales orders with sales order item that
,,carries costs and revenues
For production orders and process orders, default rule PP2 is also
allowed.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KQ802 - Default rule & is not the SAP default rule ?

  The SAP error message KQ802 typically indicates an issue with the default rule configuration in the SAP system, particularly in the context of cost allocation or internal order management. This error arises when the system cannot find a valid default rule for a specific cost element or internal order, which is necessary for processing transactions.
  
  Cause:
  
  Missing Default Rule: The default rule for a specific cost element or internal order is not defined in the system.
  Incorrect Configuration: The configuration settings for the default rules may be incorrect or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the default rules.
  Data Inconsistencies: There may be inconsistencies in the master data related to cost elements or internal orders.
  
  
  Solution:
  
  
  Define Default Rules:
  
  Navigate to the configuration settings for default rules in the SAP system.
  Ensure that the default rules for the relevant cost elements or internal orders are defined correctly.
  You can do this