Symptom
After you execute a distribution or assessment in the update run, you receive the following error message:
GA 706: Document number: Number in critical area (Object & sub-object &)
As a result of this error message, the system does not continue the processing and the profits are not posted, even though the error is intended to [...]
Symptom
The Value Flow Monitor (t-code CKMVFM) shows for a material a different balance in FI and ML. The ML balance is zero.
Other terms
CKMVFM, UMB, UMD
Reason and Prerequisites
Program design
A material has period status ‘New Objects’, stock exists and in the next period the price is changed. No goods movements are posted (for this material) [...]
Symptom
You edit a project using a project system master record transaction.
When you do so, the system also executes status changes for WBS elements.
After you save the project, the status changes are not transferred at all, or are not transferred for all WBS elements.
Other terms
CJ01, CJ02, CJ20, CJ20N
Reason and Prerequisites
This problem is caused by a [...]
Symptom
Nach dem Einbau des Hinweises 1057674 bzw. nach dem Einspielen des entsprechendes Support Packages, welches Hinweis 1057674 beinhaltet, stellen Sie fest, dass bei der 膎derung der Profitcenterzuordnung in Kostenstelle,auch ohne vorhandenen abh鋘gigen Objekten bzw. Bewegungsdaten,im FI diese neue Profitcenterzuordnung trotzdem zu Inkonsistenzen f黨ren kann.
Dieser Hinweis schliesst deshalb diese L點ke, und Verhindert die [...]
Symptom
In CO, incorrect or double documents were written for confirmations or CO documents for confirmations are missing.
The correction programs contained in this note are only allowed to be executed after consulting SAP employees. Improper use can lead to severe data inconsistencies. You must use Transaction COFC first in any case to postprocess [...]
Symptom
When you archive material ledger (ML) period data (archiving object CO_ML_DAT), you cannot select alternative valuation runs (AVRs).
Other terms
Program SAPRCKMN_NEU, transaction SARA, archiving object CO_ML_SPL, database tables CKMLPP, CKMLCR, CKMLPP-UNTPER, CKMLCR-UNTPER, value structure type
Reason and Prerequisites
You want to archive AVR data.
Solution
To enhance your archiving, you need to maintain text elements. Start transaction SE80 (Object Navigator) [...]
Symptom
You create several internal orders, one after the other, from external data by calling the BAPI_INTERNALORDER_CREATE function module. The system automatically generates the settlement rule for the orders.
The system only maps the settlement receiver from the first order, and does not take into account any changes made to the master data in subsequent orders.
Other [...]
Symptom
There are incorrect plus/minus signs during settlement in COPA.
Other terms
Plus/minus sign, settlement, COPA
Reason and Prerequisites
In COPA, all values are usually updated as positive numbers – this means that
the plus/minus sign must be reversed during the settlement of revenues.
Usually the cost element category indicates whether a value should be interpreted as a revenue (Category 11/50/51).
Exceptions to [...]