Error message KI 222 unjustified for overhead rates

July 2, 2009 at 7:43 am

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Symptom
During the overhead calculation, the system issues error message KI 222 even though the credit cost center exists for the period selected.
Other terms
KSP4, KSO9, KSI4, CPZP, CPZI, KGP2, KGP4, KGO2, KGO4, KGI2, KGI4, CJ46
CJ47, CJ08, CJ09, CJ44, CJ45, CO42, CO43, KKPZ, KKPJ, KGI2, VA44, CN22
CK11, CK11N, CO01, CO02, CJ40, KKS1, KKS2, KSA3, KSA8, VA02, [...]

Overhead calculation: Detail list with posting and reversal

June 23, 2009 at 3:30 am

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Symptom
You execute the overhead calculation, and the detail list displays postings of the same amount for receiver and cost element. One posting has a positive, and one posting has a negative (reversal) sign. The balance for these postings is zero. The system does not post any overhead rate, as should be the [...]