Solution : https://service.sap.com/sap/support/notes/819197 (Connexion à SAP Service Marketplace requise)
Résumé :
This SAP Note addresses issues concerning the periodic settlement of investment measures (orders or WBS elements with integrated assets under construction) where only debits from the current fiscal year are considered. This leads to unresolved values from previous years being ignored in settlements, causing various error messages such as KD 213, AA 571, and AA 341 when attempting settlements in subsequent periods. The note outlines that all debits, including actual costs and down payments, should be settled within the same fiscal year of occurrence, as per business requirements for reflective FI-AA reporting. Recommendations include re-settling in the correct fiscal periods as needed and source code corrections for handling previous year debits in subsequent settlements, with optional adjustments to message handling via transaction OBA5.
Mots Clés :
actual cost balance related, attached source code corrections, psp component completely, kd application area, message ko 115 appears, message number = 625user, message kd 625 appears, line item report, error message aa 571, error message aa 341
Notes associées :
| 442192 | Fin sttlmt investm.measure:KD213 despite values to be settld |
| 339973 | KD625 w/ final settlement of an investment measure |
| 82514 | Settlement of investment measure in following year: AW624, K |
| 21496 | Down payment for order not credited during settlemt |