Solution : https://service.sap.com/sap/support/notes/1298364 (SAP Service marketplace login required)
Summary :
When executing the overhead or accrual calculations multiple times in a single period, the second attempt may result in the system failure, displaying a "COEP_ITEMS_FILL: Balance not zero" error. This issue often follows modifications to the Funds Management, functional area derivations, or the activation of NewGL components, where values become appended to the first overhead documentation. Subsequent calculation attempts fail to recognize these postings, leading to incorrect recalculations. This issue can be rectified by implementing program corrections, removing any previously posted overheads within the period, and recalculating the overheads, per SAP Notes 1154791 and 1263974.
Key words :
delete overheads posted previously, functional area derivation, subsequent overhead calculations, accrual calculation reason, functional area, overhead posted, accrual calculation, overhead calculation, successful calculation, overhead document
Related Notes :
| 1556132 | Dump during multiple overhead calculation (II) |
| 1176245 | Surcharges: Functional area not derived |
| 1154791 | Update of segment or functional area in CO |
| 1076218 | Functional area derived incorrectly |
| 175522 | ZKACOR21/ZKACOR21R - program for deleting CO documents |