Solution : https://service.sap.com/sap/support/notes/155282 (SAP Service marketplace login required)
Summary :
SAP Note highlights issues in Controlling (CO) where duplicate or missing documents occur during confirmations. To address this, preliminary processing via Transaction COFC should be carried out for error correction. If unresolved, specific correction programs provided (ZKAAFRU1-ZKAAFRU5) may be applied for further analysis and corrections, including synchronization of tables AFRU/COBK and resolving inconsistencies in document generation. Use of correction programs should be preceded by obligatory consulting with SAP professionals due to potential data inconsistency risks. Implementation should consider existing SAP Notes for comprehensive resolution and must be approached with caution to avoid additional system issues.
Key words :
user-defined development class, postprocess existing error records, consulting sap employees, severe data inconsistencies, actual costs reason, special purpose ledger, optional deletionselection texts, locked posting periods, correction programs contained, existing problems
Related Notes :
| 1246420 | Composite SAP Note : Cross Application Time Sheet Docum. |
| 857780 | No actual costs with confirmation |
| 791630 | Mult. subsequent posting of fixed services w. rep. ZKAAFRU4 |
| 655526 | Duplicate CO documents for a confirmation |
| 643773 | Confirmation: costs are not posted to subactivity |
| 565370 | FAQ: Reprocessing incorrect actual costs (COFC) |
| 536666 | Confirmation with actual costs: Duplicate CO docs possible |
| 535816 | No COFC records for incorrect actual costs |
| 431061 | CATS: Report for missing SKOSTL entries in AFRU |
| 420307 | TSG: missing actual costs with confirmation |
| 384172 | Correction Report: CO doc missing at completion confirmation |
| 380282 | Confirmation: Analyses for interface with CO |
| 306523 | COFC for order header confirmation |
| 301574 | COFC: utility for reprocessing of actual costs |
| 212705 | Missing CO docs in confirmation: Correction program |
| 208614 | CO object is not updated during confirmation |
| 175522 | ZKACOR21/ZKACOR21R - program for deleting CO documents |
| 170183 | |
| 167350 | Incorrect value (transaction currency) for confirmation |
| 137595 | Confirmation: errors and terminatns in 3.1/4.0/4.5A |
| 127662 | Value of simulated goods movemnt in collectve order |