SAP Note 23147 - Settlement: several errors w/ settlement by cost element

Component : Period-end Closing -

Solution : https://service.sap.com/sap/support/notes/23147 (SAP Service marketplace login required)

Summary :
This SAP Note addresses errors encountered during the settlement of sender costs by cost element. Key issues include: failure to use a specified cost element with category '31' generating error KI344, and settlement to a G/L account or asset resulting in error F5507 due to the G/L account being a secondary cost element not defined in the chart of accounts. The root causes are identified as missing settlement profile or schema, or inappropriate selection of cost element-based settlement in the schema. Solutions involve validating and updating settlement parameters and profiles, ensuring correct settlement rules, and reconfiguring settlement options to avoid cost element-based settlement where prohibited.

Key words :
system generates error message ki344', system generates error message f5507', additional key words ko88, secondary cost element, cost element option, settlement parameters lack, settlement profile lacks, settlement schema entered, settlement cost element, cost element

Related Notes :

397799INFORMATION: CO-OM-OPA (Order & Project Accounting)