SAP Note 141463 - Settlement rule: error message KD117

Component : Period-end Closing -

Solution : https://service.sap.com/sap/support/notes/141463 (SAP Service marketplace login required)

Summary :
SAP Note addresses error KD117, occurring when settling internal orders against G/L accounts or fixed assets with manual auxiliary account assignments. It clarifies that users should not enter manual account assignments during settlement; such operations must be automated. The note outlines a correction requiring updates in system configuration, ensuring account assignments trigger automatically without manual input, thereby avoiding further instances of errors KD117 and KI235 related to incorrect cost object assignments in transaction processes such as WI56.

Key words :
transaction wi56internal sm orders, additional key words program, distribution ruleauxiliary account assignment, additional account assignment automatically, additional account assignment manually, additional account assignmentko01, additional account assignment, symptom internal orders, account/fixed asset, ki235 'account & requires

Related Notes :

799141
310366Settlement rule: Error message KD117