SAP Netweaver Enterprise Controlling

Symptom
You execute a cycle, and you use the validation in event 0002. This leads to incorrect results.
Other terms
Transactions: KSU5, KSUB, KSV5, KSVB, KSW5, KSWB, KSC5, KSCB, KEU5, KEUB, GA15, GA35, GA2B, GA4B, CPP5, CPPB, CPC5, CPCB
Program name: ALxxyyyR, MKGALFO4
0002, validation, validation_application
Assessment
Distribution
Periodic reposting
Reposting
Indirect activity allocation
Reason and Prerequisites
After you implement Note 1369783, you can derive [...]

Symptom
You execute a cycle, and you use the validation in event 0002. This leads to incorrect results.
Other terms
Transactions: KSU5, KSUB, KSV5, KSVB, KSW5, KSWB, KSC5, KSCB, KEU5, KEUB, GA15, GA35, GA2B, GA4B, CPP5, CPPB, CPC5, CPCB
Program name: ALxxyyyR, MKGALFO4
0002, validation, validation_application
Assessment
Distribution
Periodic reposting
Reposting
Indirect activity allocation
Reason and Prerequisites
This problem occurs only if the validation refers [...]

Symptom
In the system several cycles/segments were defined which are used within the course of the assessment of planned and/or actual cost center overhead costs into CO-PA. The runtime of the assessments is not satisfactory, the number of generated CO-PA line items is too high: the system creates several CO-PA documents with [...]

Symptom
After you implement Note 1177105, the delta update in the plan generates too many line items.
Other terms
Transactions: KSUB, KSVB, KSWB
Program name: ALxxyyyR
Assessment
Distribution
Periodic reposting
Reason and Prerequisites
There is a program error.
Solution
Implement the following program changes into your system.

Symptom
During the assessment or IILV into the profitability analysis, the COPA zero line items are needed with active transfer prices for technical reasons in the assessment processor and are therefore also updated in the COPA line item table.
Other terms
COPA, KEU5, KEG5, transfer prices, zero line items
Reason and Prerequisites
You should implement this modification only if [...]

Symptom
In a transfer posting or assessment in the CO module (for example, using transaction KSU5 or KB11N) that triggers a relevant posting in the FI module within the online CO-FI integration, the system issues error message F5 113 (”Acct determination not defined for trans. SPL in chart of accts &”) and the [...]

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, [...]