How To Fix KZ642 - No credit exists for secondary debits of &&

KZ642 - Overview

• Message type: E = Error

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

• Message number: 642

• Message text: No credit exists for secondary debits of &&

What causes this issue?

The system has determined that the secondary debit <(>&<)> was not
distributed. There is therefore no credit for it.

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?

Perform actual cost distribution for this cost object hierarchy in the
corresponding period.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

KZ642 - Details

• The SAP error message KZ642 ("No credit exists for secondary debits of &&") typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when there are issues related to the allocation of costs or revenues in a particular period. This error indicates that there are secondary debits (costs) that do not have corresponding credits (revenues) available for allocation.
  
  Cause:
  
  
  Missing Credit Entries: The primary cause of this error is that there are secondary debits recorded in the system that do not have corresponding credit entries. This can happen if the allocation of costs is not properly configured or if there are missing postings.
  
  
  Incorrect Configuration: The configuration of the allocation structure or the settings in the controlling area may not be set up correctly, leading to mismatches in the expected credit and debit entries.
  
  
  Period Closing Issues: If the period has been closed and there are still open items that need to