Symptom
During account assignment to profitability segment, for example in sales and profit planning, line item entry, external data transfer or in all transactions which allow manual account assignment to profitability segment, the following error messages may occur, for example, if you try to reproduce cross-company business transactions (that is, business [...]
Symptom
You enter a goods receipt for the purchase order with Transaction MIGO. The purchase order is assigned to a product cost collector. Transaction MIGO displays error message M7162 “Order & cannot be processed”.
Other terms
MIGO, MIGO_GR, M7162, product cost collector, purchase order with account assignment
Reason and Prerequisites
The problem is caused by a program error.
Solution
Implement [...]
Symptom
By using the cash journal (transaction FBCJ) and changing account assignment in an already entered item, the functional area does not get rederived. Instead, the functional area from the originally entered object remains.
Other terms
FBCJ FCJ_CHECK_COBL_FOR_POS
K_COBL_CHECK FUNC_AREA FKBER
Reason and Prerequisites
Programm error.
The functional area must be deleted before the account assignment check will be called [...]
Symptom
You receive the error message KE 396 (”Inconsistency between a document field and the prof. segment number”) when you make a posting in external accounting (for example goods movement) or when you create a sales order because of an alternative profit center or alternative business area.
Other terms
CO interface, CO account assignment check, goods [...]
Symptom
During good receipt with reference to PO using MIGO or MB01, auto-generated lines such as price difference ( PRD ) line does not inherite the account assignment from the PO. The account assignment is getting from the default account assignment in customising OKB9.
Other terms
xauto, OKB9, PRD, KBS, WE01, XPKON; purchase order
Reason and Prerequisites
This [...]