Archive for June, 2009

Beschaffungsalternative Frachtrechnung zur Umlagerbestellung

Symptom
Sie buchen eine Frachtrechnung zu einer Umlagerbestellung. Im Preisermittlungsschema der Transaktion CKM3 erscheint die Rechnung nicht in der Beschaffungsalternative f黵 Umlagerung, sondern f黵 Beschaffung (Rest).
Im Material-Ledger-Beleg erkennen Sie im Detailbild unter ‘Materialfortschreibung’, dass zur Bestimmung der
Beschaffungsalternative und des Prozesses der Prozesstyp ‘B+’ anstatt ‘BU’ verwendet wird.
Weitere Begriffe
ACTUPD
Ursache und Voraussetzungen
Programmfehler
L鰏ung
Bauen Sie die beigef黦te Programmkorrektur [...]

RAKOLP02/RASIMU02: Real estate key is not supported

[] [] [] [] [] [] [] [] []

Symptom
A real estate key is specified in the time-dependent data of a fixed asset.
You cannot plan depreciation for the real estate object.You cannot evaluate the real estate object within the depreciation simulation.
Other terms
RASIMU02, RAKOPL02, ANLZ-IMKEY, ANLAV-IMKEY, IMKEY
Reason and Prerequisites
This problem is caused by a program error.
Solution
Perform the manual advance tasks and then implement the corrections.
————————————————————————
|Manual [...]

Archiving CO_ALLO_ST: New delete program

[] [] [] [] [] [] [] [] [] [] [] [] [] []

Symptom
In the deletion run during archiving with CO_ALLO_ST the system does not create any statistics of the records deleted by the database. This also affects the “Display statistics (Shift + F8)” function in transaction SARA, where the relevant columns display zero.
Other terms
Archiving, Archive Development Kit (ADK)
Archiving object CO_ALLO_ST
Program RKSARSDL, RKSARSD1
Transaction SARA
Reason and Prerequisites
Functions, [...]

Unjustified error message BK 027 for KB61

[] [] [] [] [] [] []

Symptom
When you try to use transaction KB61 to repost line items by specifying an FI document, the system issues error message BK 027 even though the relevant CO document exists.
Other terms
CO_DOCUMENT_RECORD
FILL_BELNR_FROM_FI
BK027
Reason and Prerequisites
This problem is due to a program error that can occur only if you have implemented Note 1251972, and if the [...]

Costing: BAdI for valuation of external processing

[] [] [] [] [] [] [] [] [] [] [] []

Symptom
In the costing, you can use a relevant purchasing info record only to valuate a costing item of the “external processing” type. A BAdI or user exit does not exist.
Other terms
CK11N, CK40N, VA01, VA02, CKUC, CK74N, KKE1, CKECP
Reason and Prerequisites
There is a problem in the program design.
Solution
Implement the program corrections by importing the relevant [...]

Costing: BAdI for valuation of subcontracting

[] [] [] [] [] [] [] [] [] [] [] []

Symptom
In the costing, you can use a relevant purchasing info record only to valuate a costing item of the “subcontracting” type. A BAdI or user exit does not exist.
Other terms
CK11N, CK40N, VA01, VA02, CKUC, CK74N, KKE1, CKECP
Reason and Prerequisites
There is a problem in the program design.
Solution
Implement the program corrections by Support Package, or for [...]

Document splitting for online integration of CO with FI

[] [] [] [] [] [] [] [] [] [] [] [] [] [] [] []

Symptom
In a reposting or assessment in the CO module (for example, using transaction KSU5 or KB11N) that causes a relevant posting in the FI module within the online CO-FI integration, the system issues error message F5 727 (”Maximum number of items in FI reached”) and the posting is not possible.
Other terms
Reposting, assessment, [...]

Order generation settlement rule collective processing

[] [] [] [] [] [] [] [] [] []

Symptom
You activate the automatic generation of settlement rules for internal orders (KSR2_ORC, KSR3_ORC) for the transactions of collective processing (KOK2, KOK4) (Note 1079277) also.
If a settlement receiver profitability segment is generated for the settlement rule, its characteristics are not derived from the master data of the relevant order, but always from the [...]

Next Page »