Solution : https://service.sap.com/sap/support/notes/21649 (SAP Service marketplace login required)
Summary :
This SAP Note addresses discrepancies between periodic values in the COSP, COSS, COSR, and COSL total tables and their corresponding line items COEP, COOI, COEPR, and COEPL. The report RKACOR04 is designed to identify and correct these discrepancies. Users must specify the account assignment object number and the controlling area on the selection screen for processing. Additionally, there's a choice to update the database or simply list inconsistencies. The note warns against using RKACOR04 post-local currency change in certain situations and requires authorization for data modifications. Large datasets should be processed in the background to optimize performance.
Key words :
prerequisites unknown solution report rkacor04, technical check report rkacshow, line item files coep, totals files cosp, local currency changeover, statistical key figures, function code 'rset', run report rbonrrp1, totals tables cosp, incorrect totals records
Related Notes :
| 1441637 | Missing company code in CO totals record |
| 1413473 | RKACOR04 does not correct internal bus volume eliminatn data |
| 819390 | RKACOR04: No result list |
| 690871 | RKACOR04 lists inconsistenc. for overhead rates on commtmnts |
| 649059 | RKACOR04 - Message MQ 311 |
| 591736 | RKACOR04 does not correct inconsistencies |
| 575948 | RKACOR04: Controlling area selection w/o effect |
| 551841 | RKACOR04: Missing authorization |
| 543951 | RKACOR04: Error while reading EURO control tables |
| 532257 | RKACOR04: Enhancement of the selection |
| 485476 | RKACOR04 does not correct parked documents |
| 430385 | RKACOR04 does not adjust any inconsistancy for FM |
| 352584 | Composite note 'Applicatn-specifc special features' |
| 315611 | BAPIs manual actual posting: partner update incorrect |
| 300733 | RKACOR04 takes no statistical key figures into account |
| 199860 | RKACOR04 crates totals records w/out unit of meas. |
| 198867 | Totals records/line items synchroniz.for prof.segmt |
| 142064 | RKACOR04: After Euro conversion |
| 113423 | Commitment line items differ from totals records |
| 102464 | Debit category of RKACOR04 not filled |
| 46738 | Different amounts with same currencies |
| 39187 | Variances: Long runtimes, wrong target values |
| 28145 | Using technical inspection report RKACSHOW |