SAP Note 397320 - Settlement of variances in Release 4.6 and higher

Component : Flow of actual values - Application Specific Upgrade Tools

Solution : https://service.sap.com/sap/support/notes/397320 (SAP Service marketplace login required)

Summary :
After upgrading to SAP ERP Release 4.6, error KF 018 "Complete PA transfer structure FI" occurs when settling variances due to the integration of changes from Note 139217 in the standard system, leading to the creation of record type B line items. To resolve, adapt the PA transfer structure FI for displays in profitability analysis or apply provided source code modifications to revert to pre-Release 4.5 behavior. Note, these modifications are not standard and should be tested thoroughly. Obsolete post Enhancement Package 4, where Note 1167439 offers an alternative.

Key words :
system issues error message kf 018, complete pa transfer structure fi, pa transfer structure fi, system creates line items, source code corrections, standard sap system, standard system, production system, settle variances, terms kf018

Related Notes :

1167439Activating additional business transactions
641199Set. price differences: Acct assignment cost est. segment
139217Costing-based CO-PA for settlement variances