Solution : https://service.sap.com/sap/support/notes/397239 (SAP Service marketplace login required)
Summary :
SAP Note addresses various functionalities in the CO-OM (Controlling-Overhead Management) module, including CO interface issues, actual postings, updates of down payments, and reconciliation ledger activities. Specific challenges such as error messages (e.g., KI xxx), manual postings, and system updates on CO-related activities are discussed. This note directs users to associated documentation for detailed solutions, covering a wide array of subtopics such as commitment display errors, validation and substitution issues, and quantity updates. Links to related notes offer guidance on resolving common problems and enhancing system usage for better financial management.
Key words :
-sales accounting problems 123747 reconciliatn ledger correction report, manual actual postings 316214 hide user-defined fields, 184891 incorrect process costs/incorrect process templates 300138 message, fixed asset 318075 cost element reports display, primary costs 378800 gr/ir clearing account, account/cost element 352244 invoiced quantity missing, cross-company code postings 304150 cost centers, substitution quantity update reconciliation ledger reason, incorrect commitments 204376 commitments - valuated gr, plan exchange rate 102121 reposting iaa
Related Notes :
| 745796 | CO substitution / CO validation does not work |
| 513489 | Message SG105: "Enter rate..." |
| 409520 | Goods/invoice receipt: Default account assignment ignored |
| 397592 | RKAKALR2: Message K5 609 after EUR change |
| 397245 | INFO: CO-OM (overhead cost controlling) |
| 392273 | When is validation/substitution called? |
| 383297 | KBxx: No substitution of hidden fields |
| 381904 | KBxxN: Error message BS027 (KAMV is not allowed) in KB15N |
| 380282 | Confirmation: Analyses for interface with CO |
| 379867 | KBx1N: Wrong values in object currency f RE object |
| 379557 | KB21N, KB21: Price does not exist |
| 378800 | GR/IR clearing account in CO not taken into account |
| 374335 | KALC: Solution for Note 374129, alternative 2 |
| 374019 | KBxxN: Changed input format in list entry |
| 373335 | DP60: Error message BK 208 for primary costs |
| 372687 | Wrong message w/ account assignment check |
| 370536 | KBxxN: Documents with double line item number |
| 368972 | KB61: Background input |
| 368404 | KB61/KB65: Error message SG105 |
| 367938 | Transaction KAMV not permitted for object |
| 363626 | Message KI 338 cannot be deactivated |
| 362382 | KB61: incomplete lines in CO document; WBS elements |
| 354785 | KBx1: Validierung auf Buchungsdatum funktioniert nicht |
| 353084 | KBx1N: Period not derived |
| 352610 | Quantities: Update in the CO totals record |
| 352244 | Invoiced quantity missing in CO (table COSL) |
| 350966 | CO validation: Query for account/cost element |
| 338169 | KBxxN: No document display in list entry |
| 338021 | Only statstcl postng in CO if sales ordrs deactivd |
| 336062 | KBCx: Problems with actual screen variants |
| 335857 | Rounding logic w/ valuation of activity allocations |
| 335410 | Error message GP626 for cost center acct assgmt |
| 329458 | Documentation on K_PVARIANT is missing |
| 327731 | Transfer prices: Rounding diffs in CO document lines |
| 326549 | KB11N: Currency modified without notice |
| 326005 | KBxxN: numeric values entry in list does not work |
| 324835 | MIGO/MB01: No quantity in CO |
| 322043 | KB21N: Enhancement of input help for activity type |
| 319277 | Input help in list entry: Program termination |
| 318075 | Cost element reports display no CO values |
| 316214 | Hide user-defined fields w/actual postings |
| 307904 | Screen variants with manual actual postings |
| 306817 | Manual actual postings:screen 2113, fixed step loop |
| 304150 | Cost centers for postings with fixed asset |
| 300890 | Termination GEN_TOO_MANY_CBS in template generation |
| 300138 | Message i866 when calling template evaluation |
| 216255 | Incorrect commitment with partial invoices |
| 204376 | Commitments - valuated GR with value-based commitmt |
| 202357 | Troubleshooting reconciliation ledger/posting CO/FI |
| 198747 | Post BAPIs for actual postings CO: no update |
| 197768 | KALC: Call transaction does not work |
| 192932 | Archiv.CO_CCTR_EP, CO_ITEM: Problems with SAP AS |
| 184891 | Incorrect process costs/incorrect process templates |
| 167780 | RKAKALX3: Functional areas in CO follow-on documts |
| 166016 | INFO: CO document in cross-company code postings |
| 160877 | RKIBIV01, RKIBIV02, ..., RKIBIV05 does not exist |
| 157936 | CO substitution document header text at callup point 1 |
| 154194 | Trnsfr prics:incor.values in CO for reverse posting |
| 152571 | Composite SAP note: Missing or incorrect commitments |
| 147973 | KAL7: help for error search |
| 147451 | KALC: Reconcil. posting w. Boolean rule in Rel 4.0 |
| 126394 | Incorrect generation of screen variants |
| 125420 | Report RKAKALR2: empty fields in CO line items |
| 124745 | Invoice verification:Transfer of PO text to CO doc |
| 114333 | Problems w/ Transact. KSAZ: Maintce of cond.records |
| 107293 | FAQ: cross-company-code cost accounting |
| 106968 | FAQ: Account Assignment Logic |
| 106902 | FAQ: Revenues on Cost Centers |
| 105024 | Automatic account assignment (OKB9) does not work |
| 102737 | Profit Center Substitution does not work |
| 101051 | FAQ: Posting to CCenters and Non-Statistical Orders |
| 101030 | FAQ: Availability Control for Cost Centers |
| 101021 | FAQ: Analyzing the costs by cost center |
| 98520 | Posting FI doc.subsequently w/o acct assgnmnt to CO |
| 87564 | Error KI280 although you do not want to post to CO |
| 87064 | Reconcil.ledger: cost-of-sales accounting problems |
| 85605 | GI164: Error during cur. translat., ex. rate type X |
| 83437 | Reconcil. report: FI data is missing for some KSTAR |
| 68366 | Active Availability Control for Cost Centers |
| 47992 | No commitment is displayed in reporting |
| 41103 | INFO: CO account assignment logic |
| 36455 | Actual Activity Allocation With Plan Exchange Rate |