How To Fix /SAPCE/FKRU450 - No Contr. Acc. specified, data cannot be inherited. Maintain manually

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 450

• Message text: No Contr. Acc. specified, data cannot be inherited. Maintain manually

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRU450 - No Contr. Acc. specified, data cannot be inherited. Maintain manually ?

  The SAP error message /SAPCE/FKRU450 No Contr. Acc. specified, data cannot be inherited. Maintain manually typically occurs in the context of financial accounting or controlling when there is an attempt to process data that requires a controlling account (or cost center) to be specified, but none has been provided. This can happen in various scenarios, such as during the creation of cost elements, internal orders, or when posting transactions that require a controlling account.
  Cause:
  
  Missing Configuration: The controlling account or cost center has not been defined in the system for the specific transaction or data entry you are trying to perform.
  Data Inheritance Issues: The system is unable to inherit the controlling account from a higher-level object (like a cost center or profit center) because it is not specified or configured correctly.
  Manual Entry Requirement: The system requires manual entry of the controlling account due to the absence of a default or inherited value.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the controlling accounts or cost centers are properly defined for the relevant transaction types.
  Ensure that the necessary master data (like cost centers, internal orders, etc.) is created and active.
  
  
  
  Manual Entry:
  
  If the system prompts for manual entry, you will need to enter the controlling account or cost center manually in the relevant field during the transaction.
  
  
  
  Review Master Data:
  
  Check the master data for the objects involved in the transaction. Ensure that all required fields are filled out correctly and that the controlling account is specified where necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction or module you are working with to understand the requirements for controlling accounts.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or KA01 (Create Primary Cost Element) to check or create the necessary master data.
  Authorization: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area (e.g., Controlling or Financial Accounting).