How To Fix KZ411 - Overhead application for cost obj. & contains no errors (see statistics)

SAP Error Message - Details

• Message type: E = Error

• Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

• Message number: 411

• Message text: Overhead application for cost obj. & contains no errors (see statistics)

What causes this issue?

You have calculated the overhead for cost obejct &v1&.

How to fix this error?

To display the results of overhead calculation, call up the statistics
function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KZ411 - Overhead application for cost obj. & contains no errors (see statistics) ?

  The SAP error message KZ411 indicates that there is an issue related to the overhead application for a cost object, but it also states that there are no errors in the statistics. This can be somewhat confusing, as it suggests that while the overhead application process has been triggered, it did not complete successfully due to some underlying issue.
  Cause:
  
  Cost Object Configuration: The cost object (such as a cost center, internal order, or project) may not be properly configured to allow for overhead application. This could include missing settings or incorrect parameters.
  Overhead Key Issues: The overhead key used for the calculation may not be set up correctly or may not be applicable to the cost object in question.
  Period Closing: If the period is closed or if there are restrictions on posting to the cost object, this could prevent the overhead application from being processed.
  Master Data Issues: There may be issues with the master data associated with the cost object, such as missing or incorrect information.
  System Settings: There could be system-wide settings or authorizations that are preventing the overhead application from being executed.
  
  Solution:
  
  Check Configuration: Review the configuration of the cost object to ensure that it is set up correctly for overhead application. This includes checking the overhead keys and their assignment.
  Review Overhead Keys: Ensure that the overhead keys are correctly defined and applicable to the cost object. Check if the overhead rates are set up correctly.
  Open Periods: Verify that the posting period is open and that there are no restrictions on posting to the cost object.
  Master Data Review: Check the master data for the cost object to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Logs and Statistics: Look at the logs and statistics for the overhead application process to identify any warnings or additional information that might indicate what went wrong.
  Authorization Check: Ensure that the user executing the overhead application has the necessary authorizations to perform this action.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KOB1 (for order reports) or KSV5 (for overhead application) to analyze the cost object and its overhead application.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or bugs related to overhead application.
  Documentation: Review SAP documentation related to cost accounting and overhead application for best practices and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.