SAP Note 370979 - KD211: Program error: 001 VB

Component : Period-end Closing - Product Cost by Sales Order

Solution : https://service.sap.com/sap/support/notes/370979 (SAP Service marketplace login required)

Summary :
SAP Note clarifies the occurrence of error KD211 during settlement, which indicates that the sales document item attached to a settlement rule is not relevant for account assignment. Users are advised to amend the settlement rule by selecting a receiver relevant for account assignment. To determine relevance, users should reference the consumption posting indicator (VBAP-KVBR) configured under the requirements class in the requirements type settings accessible from transaction OVZH and OVZG. Key transactions involved are KO88, CO88, and KO8G, and the respective findability of requirements in sales orders varies with SAP release versions.

Key words :
variable 1 = variable 2 = 001 variable 3 = vb variable 4 = additional key words ko88, system generates error message kd211, account assignment relevant receiver, short text 'kd211, sales document item, sales document items, 'procurement' tab page, consumption posting indicator, consumption posting setting, error message

Related Notes :

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