Solution : https://service.sap.com/sap/support/notes/196276 (SAP Service marketplace login required)
Key words :
distributionperiodic repostingrepostingindirect activity allocation reason, parametersprkga2va 0prkga2u2 000 0000000000 0000000prkga2u 0000000000 00000000titletabalartipknzreverse, execute allocation screen, <---------gjahrfrom_pto_pcycledef 0000 00000bis 0000------------------------------------------------------------------------enter, reversal solution save, prerequisites background processing, background program rkgalxxxx, transaction se38 directly, transaction se38, reversal run
Related Notes :
| 397243 | Information: CO-OM (period-end closing) |
| 206690 | Overview Note: CO Assessments - Performance Related |
| 130350 | ALLOCATION: Info for collective execution of cycles |
| 73682 | CO-OM ALLOCATION: Additional checks background |
| 70094 | ALLOCATION: lock problem during background processing |