Solution : https://service.sap.com/sap/support/notes/140672 (Connexion à SAP Service Marketplace requise)
Résumé :
In SAP, issues arise when closing objects with periodic settlements, such as production or process orders, due to non-zero balances indicated by error KO115. Subsequent attempts to settle yield no amounts with error KD213, often because previous period costs were unsettled. Pre-Release 4.0 versions do not support settlements or reversals unrelated to the current period or fiscal year, causing errors like KD547 and prohibiting cross-fiscal year reversals. Solutions include modifying settlement profiles to bypass zero-balance checks or using transactional postings like KB11 and KB15 to reallocate costs for settlement in the correct period. Ultimately, adapting the settlement rules and implementing corrections such as Note 586673 is advised.
Mots Clés :
system generates error message kd547, system displays message ko115, cross-fiscal year reversal, full settlement processing type, cost center/dummy order, error message ck122, run schedule header, additional ful rule, reposting/manual allocation, manual cost allocation
Notes associées :
| 701077 | FAQ 2: PS Period End Closing |
| 586673 | Incorrct WIP settlemnt for 'Full settlement' processing type |
| 540834 | FAQ: Order archiving (PP_ORDER and PR_ORDER) |
| 424139 | Cross-year settlement |
| 398631 | INFO: CO-PC-OBJ (settlement) |
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
| 339973 | KD625 w/ final settlement of an investment measure |