How To Fix KZ417 - No overhead could be calculated for cost object &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 417

  • Message text: No overhead could be calculated for cost object &

  • Show details Hide details
  • What causes this issue?

    No overhead could be calculated for cost object ID &V1& for one or more
    of the following reasons:
    No costing sheet was specified in the master record
    The costing sheet does not match the overhead key that was entered
    The costing sheet is incomplete

    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?

    Check the control parameters for cost object ID &v1&
    Go into Customizing and check the parameters for the costing sheet

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KZ417 - No overhead could be calculated for cost object & ?

    The SAP error message KZ417 ("No overhead could be calculated for cost object &") typically occurs in the context of cost accounting, particularly when dealing with overhead calculations for cost objects such as cost centers, internal orders, or projects. This error indicates that the system was unable to determine the overhead costs that should be applied to the specified cost object.

    Causes of KZ417 Error

    1. Missing Overhead Key: The cost object may not have an assigned overhead key, which is necessary for calculating overhead costs.

    2. Incorrect Configuration: The overhead calculation may not be properly configured in the system. This includes settings in the controlling area, cost center, or internal order.

    3. Cost Object Not Active: The cost object may not be active or may not exist in the system.

    4. Period Closing: If the period for which you are trying to calculate overhead is closed, the system may not allow overhead calculations.

    5. Missing Master Data: Required master data for the cost object (like cost center or internal order) may be incomplete or missing.

    6. Overhead Rate Not Defined: The overhead rate may not be defined for the specific cost object or for the relevant period.

    Solutions to KZ417 Error

    1. Check Overhead Key Assignment: Ensure that the cost object has an overhead key assigned. You can do this by checking the master data for the cost object.

    2. Review Configuration Settings: Verify the configuration settings for overhead calculation in the controlling area. Ensure that the overhead calculation is set up correctly.

    3. Activate Cost Object: If the cost object is inactive, activate it in the system.

    4. Check Period Status: Ensure that the period you are trying to process is open. If it is closed, you may need to reopen it or process the calculation in an open period.

    5. Verify Master Data: Check that all necessary master data for the cost object is complete and accurate. This includes cost centers, internal orders, and any other relevant data.

    6. Define Overhead Rates: If overhead rates are missing, define them in the system for the relevant cost object and period.

    7. Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to overhead calculation.

    Related Information

    • Transaction Codes: You may need to use transaction codes like KP26 (for maintaining overhead rates) or KSB1 (for displaying cost center reports) to investigate further.

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    • User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant cost object data.

    • Testing: After making changes, perform a test run to ensure that the overhead calculation works as expected.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) for further assistance.

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