Solution : https://service.sap.com/sap/support/notes/998849 (Connexion à SAP Service Marketplace requise)
Résumé :
When executing VF44 for revenue recognition in SAP, if cross-company-code sales are involved and the WBS element from a plant-specific company code doesn't align with the billing company code, error KI 100 occurs, indicating revenue lines fail to post. This is due to the system's design, ensuring correct data integrity by checking the link between a WBS element and the necessary billing company codes. Corrective measures include mapping the WBS element for revenue recognition to the billing company code, an enhancement fixed in releases post-Release 6.00. Additionally, manual corrections involve updating the VBREVK table and VFRR function group in earlier versions.
Mots Clés :
numeric-type' field key initial values field type---------- --- ------- ------ ----------ps_psp_pnr ps_psp_pnr 2, sap standard production program application, system issues error message ki 100, perform cross-company-code sales, redetermine_ ps_psp_pnr type, work breakdown structure element, cross-company-code process, cross-company-code sales, field remains blank, plant-specific company code
Notes associées :
| 929556 | Incorrect CO postings when items are rejected |
| 492495 | Error KI 100 during revenue recognition run |