Solution : https://service.sap.com/sap/support/notes/397799 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the needs for more detailed resources on managing the CO-OIM area (Order and Project Controlling), focusing on concerns like master data, planning, budgeting, commitments, and period-end closing. Users who face problems within these functions are directed to review key related notes available from the SAP Note Administration portal. The list includes notes on topics such as availability control for cost centers, CO form reports' authorization concepts, and settlement rules among others, which provide solutions related to Order and Project Accounting (CO-OM-OPA) and other sub-categories.
Key words :
surplus/line id 0212899 results analysis calculates incorrect values 0302823 message kj161 0314354 rslts anal, customizing settings 19116 incomplete/erroneous order master data 20604 user status set, undoes finl sttlmnt 0338172 error message settlement m8147 0340040 planned overheads, planned settlement/reset 0306049 revaluation real estate objects 0307063 specific settlement, message_type_x 0334851 deleting commitment line items 0363743 error message fgv002, activity input 503399 ps/im-sem pushback functions, order nmbrs nt assignd continuously 355121 order group, busnss view fr clssfctn data 371659 status management, invoice indictr 0113423 commitment line items differ, partial invoices 0217590 commitment line items differ
Related Notes :
| 1029286 | RKOSEL00: Performance during the order selection |
| 733135 | Settlement rule is not created or copied / 1 |
| 506338 | Planned settlement at fixed assets not possible |
| 503399 | PS/IM-SEM pushback functions: Support |
| 494487 | Project System: Consulting notes |
| 414449 | Authorization check for order allocations |
| 412946 | Proj.budgeting:In spite of IM assgnmt WBS elmt cannot be usd |
| 410592 | New payroll business transaction group |
| 409231 | CJB1, CJB2: Maximum number of distribution rules |
| 407984 | Copy actual data into plan: procedure |
| 407456 | Costing sheet: Comparison not possible |
| 407188 | Long runtimes for order settlement (MLAUF) |
| 402756 | Information: selection of orders in CO8A, CO8B |
| 401978 | Order, project: Plan price for activity input |
| 400858 | Settlement of down payments with capitalization key |
| 399101 | CO_KABR: SAP AS connection |
| 398627 | INFO: CO-PC-OBJ (Results analysis/WIP calculation) |
| 397243 | Information: CO-OM (period-end closing) |
| 393726 | SR: delete settlement rules for invalid receivers |
| 393456 | Assessment: Termination when receiver is a closed order |
| 392730 | BPFCTRA1: analysis prgrm active availability control orders |
| 390362 | Costing model for internal order/appropriation request |
| 389991 | Settlement list: Sender amount < > receiver amount |
| 389792 | SAP enhancement does not work after upgrade |
| 389030 | EC16: TKZU2 does not contain KKOMP with this key |
| 386508 | Information: Use of the automatic parallel processing |
| 386477 | Euro changeover: rounding error for order budget |
| 384406 | KD288 after put to Release 4.0/4.5/4.6 |
| 382379 | Cost Element Dependent planning in the PS hierarchy report |
| 382121 | System error in: T_OBJ Table: - Report:LKBPPF05 |
| 381701 | SAPLKIPL: Integration into customer-specific programs |
| 381430 | Copy plan version: Projects and orders |
| 377142 | Batch input for manual planning transactions |
| 376315 | Accrual calculation: Termination of background jobs with KA1 |
| 376268 | Creating an order without a template: Long text exists |
| 375501 | Analysis programm RKA_SETTLE_TABLE_COMPARE_PLAN |
| 375121 | KBPR_READ_JA, KBPR_READ_GE: DBIF_RSQL_INVALID_RSQL |
| 373685 | Information: Previous settlements |
| 372630 | Information: Reversal for settlement |
| 371659 | Status management: DYNP_TOO_MANY_RADIOBUTTONS_ON |
| 371009 | Archiving ob CO_ORDER: busnss view fr clssfctn data |
| 370979 | KD211: Program error: 001 VB |
| 370828 | Settl rule: KD104 after copying groups more than once |
| 368548 | AuC Sett., 100% active support: reposting to val. area 01 |
| 367820 | INFO: KO01 Create Internal Order: Transfer default values |
| 366922 | The use of * in Origin for Exempt Cost Elements |
| 366917 | Profit Center from Order in settlement to G/L-account |
| 363743 | Error message FGV002 for purchase order or PReq |
| 363215 | No credits w/overhead rates in the plan |
| 362232 | Investment measure: settlement reversed line items |
| 359814 | Info: Settlement reversal cannot be reversed |
| 356546 | Info: Credit incomplete despite planned settlement |
| 356041 | Business area no longer changeable after planning |
| 355300 | Overall planning/availability control in currencies |
| 355121 | Order group: group name with suffix |
| 354424 | Final sett.inv.msure: asset value date after posting date |
| 352984 | VA01: Planned revenue from sales order for internal order |
| 350670 | Overheads: error messages generated in user exit |
| 338172 | Error message settlement M8147 |
| 336557 | Settlmnt to asset: reversl only undoes finl sttlmnt |
| 334851 | Deleting commitment line items |
| 333356 | Internal order: order nmbrs nt assignd continuously |
| 332693 | Internal order: set 'Revenue postings' indicator |
| 331886 | Work in process for orders with revenue |
| 330035 | Settlement of variances for MTS, not for MTO |
| 330001 | Information: Settlement by amount |
| 326910 | RBPEWU1P: inconsistent budget with euro changeover |
| 323409 | Planned overhead: Error message KA440 |
| 320470 | CJCO, KOCO: Which costs are used for the budget carryforward |
| 319525 | BPCARRYF:Analysis program budget carryforward - projects |
| 318485 | Overheads, revaluation: Object lists |
| 317072 | RKANBU01: Termination with MESSAGE_TYPE_X |
| 316720 | Settlement inv.measure: amount rule for final settlement |
| 315637 | SettlmtRle: New interface control as of Rel. 4.0A |
| 314653 | Settlement rule: KD119 as message you can customize |
| 314354 | Rslts anal.prg trmtn due to lng rntme or mry o/flw |
| 312637 | CO down pymts: Info on acct assignmnt logic, settlement etc. |
| 310768 | Costing sheet: Maintenance in production system |
| 310515 | Settlement Inv.msr: AA322, AA352 in final settlement |
| 308737 | Allocation struct: K0120 COarea & does not exist |
| 307063 | Specific settlement of fund and function |
| 305785 | Update termination w/ purchase requisition |
| 305080 | Manual overall planning: Checking principles |
| 304119 | CJ9B/KO14ff: No customer enhancement when copying |
| 303741 | Final sttlmnt/inv.measure: Amount in settlement rule not pos |
| 302823 | Message KJ161 |
| 301257 | KD250 with planned settlement/reset |
| 300949 | Worklists overheads, revaluation with SCMA |
| 300895 | Results analysis: settlement and accountng indicatr |
| 300273 | Settlmt AuC: various errors due to transfer variant |
| 217590 | Commitment line items differ from totals records |
| 216255 | Incorrect commitment with partial invoices |
| 215247 | Unjustified message of the availability control |
| 215107 | 'Check transaction data' after upgrade to Release 4.5 or hig |
| 212899 | Results analysis calculates incorrect values |
| 212128 | Trace for revaluation orders, projects and so on |
| 211537 | Excel upload: messages K9029 and K9072 |
| 211391 | Trace for overhead calculation |
| 209378 | Documentation: Exit COOPA002: Addit.data f.internal orders |
| 207722 | Info planned settlement: Generating plan rules |
| 207292 | KI 761: Revaluation locked by user |
| 207260 | Settlement rule: incorrect last used period |
| 206182 | CJZ1: Interest calculation for special periods |
| 204376 | Commitments - valuated GR with value-based commitmt |
| 202047 | KD285 or KD298 for KO88 or CO88 |
| 201910 | Sttlmnt rule to additnl accnt assgnmnt nt required |
| 201681 | Availab.ctrl does not respond during budget overrun |
| 201445 | Info: Currency translations in settlement |
| 199457 | New FY settl.to asset: Termin.,ordr bal.no AuC vals |
| 198931 | KD549, KD574 with full settlement of an investment measure |
| 198036 | Info: Cost center actually posted to is not changeable |
| 194746 | Incorrect status during results analysis |
| 194517 | Overhead calculation: Objects without costing sheet |
| 193586 | Analysis program for settlement (RKA_SETTLE_TABLE _COMPARE) |
| 193210 | Settlement to asset: AW217, F5703, RW022 etc |
| 191485 | Final settlemt Inv.measure: AW605 aft.euro changeover |
| 189989 | Batch input on settlement transaction |
| 189782 | Overhead/accrual calcultn: Adjust detail list to statistics |
| 189325 | Info: Settlement rule for settling variances into CO-PA |
| 188641 | Auxiliary acct assignment to fixed asset during settlement |
| 188231 | Orders cannot be classified |
| 185299 | Info: Double overhead rates during settlement |
| 185063 | CJ30: Rounding differences after euro changeover |
| 184919 | Information: Status update during settlement |
| 184712 | Batch input for overhead rates is with errors |
| 182140 | Internal order: Deleting the logical system |
| 181295 | Cost object does not settle actual costs |
| 179533 | KD256: 'There are no accrued amounts' |
| 179033 | Settlement rule: Error in percentage validation |
| 178837 | Availability control: Incorrect assigned value? |
| 178040 | SY-TCODE not supplied during settlement |
| 173909 | Information: Costs should not be settled |
| 172355 | KD313 for no reason during sttlmt after upgrade from Rel.3.0 |
| 172325 | RKOO7400 no longer exists as of Release 4.0 |
| 169688 | Price differences are not posted to cost center, order |
| 169227 | Distribution rules for plan are not displayed |
| 166725 | No display of the accrued values in settlement |
| 166394 | Tolerance limits of active availability control |
| 165085 | Availability control for apportioned orders |
| 164222 | INFO: Transporting overhead rates of the costing sheet |
| 163821 | COOPA_01: Enhanced check of external numbers |
| 161801 | Error SG105 after Euro conversion for overheads |
| 161468 | KO490: Cancelling integrated planning |
| 159850 | Settlement within a project |
| 159408 | CJ41/CJ43:author. for detailed planning is missing |
| 158987 | KD285 for no valid reason for overdelivery |
| 158953 | Settlement in parallel currency not the same as FI debit |
| 156563 | Settlement after activity allocation/revaluation |
| 153647 | IMG: more than 100 000 orders or WBS elem. in R/3 |
| 152571 | Composite SAP note: Missing or incorrect commitments |
| 150605 | Ord.stlmt CK426 for material w/single batch valuatn |
| 147560 | Groups/sets: export of hierarchies |
| 145761 | IMCHCK05: Procedure in the event of errors |
| 145705 | Settlement: AA629, AA617 after EURO changeover |
| 143727 | Changes to the overhead calculation reports |
| 143714 | CO settlement: Cent differences after euro changeover |
| 143444 | Planned overheads to cost center: credit |
| 141733 | No change to source structure possible |
| 140672 | Info: Settle/reverse costs from previous periods |
| 138125 | Currency translation with and without value date |
| 136263 | Investment measure with status TECO only settles to AuC |
| 135955 | KP06ff:Object <> transaction curr. f.activity input |
| 134392 | Settlement: Limit transaction types to depreciation areas |
| 130745 | Settlement: missing fields in FI and SL document |
| 128854 | CJ40/CJ42: Totaling up after changed hierarchy |
| 128743 | Incomplete reversal of settlement to an asset |
| 127974 | KP06ff: KI806/K8037 Period blocks |
| 126551 | Composite note: Customizing of costing sheet |
| 125495 | KOCF: Selection variant not for PM orders |
| 124973 | Incor. status display / KO407 for KO02 or RKOXPRA5 |
| 123774 | Cost planning: batch input sessions are terminated |
| 123726 | Batch input to settlement transaction is incorrect |
| 122958 | KD549 after deleting the results analysis key |
| 122693 | Assigning measures/app.requsts to prog.pos.-> AP161 |
| 121240 | Alloctns/post.w/ordrs:incor.ttls recds |
| 120253 | Message AW607 with AuC settlement to other receivers |
| 118082 | Settlement: Contents of field USPOB (source object) |
| 116718 | Settlmt inv.quantities to CO-PA with source assignments |
| 115423 | Information: KD561 with debit type 0 for settlement |
| 113629 | Information: Plan settlement before and as of Release 4.5 |
| 113423 | Commitment line items differ from totals records |
| 113218 | Ready for input status of measure budgets |
| 112523 | Transport of model orders: Settlement rule |
| 111187 | DBIF_RSQL_NO_MEMORY when accessing table AUAS |
| 110232 | User-defined error management for WIP calc.results analysis |
| 107325 | Residual commitment in spite of final invoice indicator |
| 106956 | FAQ: Deleting CCA/OPA Reports (Data Extracts) |
| 106953 | FAQ: Transporting Internal Orders |
| 106943 | FAQ: Overhead Costing on Cost Center/Activity Type |
| 106933 | FAQ: Actual Activity Price Revaluation |
| 106323 | AP061/AP062 for archiving orders/WBS elements |
| 106312 | Costing sheet: KF dependencies missing |
| 105775 | Settlement: BCD_FIELD_OVERFLOW for settlement by amount |
| 101030 | FAQ: Availability Control for Cost Centers |
| 100892 | Features of the components IM, PS, CO-OM-OPA, FI-AA |
| 100409 | Commitment without purchase order or purchase requisition |
| 100406 | FAQ: Posting commitments |
| 100379 | Copy planning: Handling of currencies |
| 98496 | Information: Asset value date in settlement to fixed assets |
| 93486 | Avail.control: E messg instead of W messg with mail |
| 91514 | Priority 'very high' for commitments management |
| 91250 | Plan values not checkd when saving overall planning |
| 91036 | No commitment for material reservations |
| 90066 | Deprec sim. field select same basis as asset master |
| 85957 | SAPSQL_ARRAY_INSERT_DUPREC for INSERT AUAA |
| 84275 | Information: Integrated planning on orders |
| 82514 | Settlement of investment measure in following year: AW624, K |
| 82150 | Acc.determin. order settlement in collect. order |
| 80738 | CO88: Error messages KD044/KD514 |
| 76354 | Information: Settlement after results analysis |
| 75233 | Search f. orders by short text; upper/lowercase letters |
| 72429 | Information: Roundings during settlement |
| 71492 | Settlement rule: Correct hierarchy number |
| 68086 | Settlement rule is copied from WBS |
| 63931 | KD503/KD560/KD514 seems unjustified |
| 63339 | Account determination during order settlement |
| 60966 | KO8G: KD560 is unjustified |
| 52376 | Incor.distributed values inv.progm aft.order reorg. |
| 50249 | KO88 No settlement despite amount rule |
| 48886 | AA629:balance of transaction type group 10 becomes negative |
| 47992 | No commitment is displayed in reporting |
| 47341 | Separation of plan/budget acc. to capital and expense |
| 46755 | Reset status 'BUDG' for orders |
| 46209 | No availability control for goods receipts |
| 45290 | Performance: CO settlement and overhead calculation |
| 41103 | INFO: CO account assignment logic |
| 38070 | Revenue in excess of billings/revenue surplus per line ID |
| 35507 | CO88: Variances are not settled |
| 34927 | Subsequent activation of plan integration |
| 31721 | KD032: Maximum number of distribution rules < 1000 |
| 27922 | Info: Settlement types and quantity settlement |
| 26154 | Error with INSERT for file AUAK |
| 23295 | Status NAKL not set in production order |
| 23147 | Settlement: several errors w/ settlement by cost element |
| 20604 | User status set by batch input |
| 19116 | Incomplete/erroneous order master data |
| 16710 | Availability control cannot be activated |
| 15211 | CO form reports: authorization concept |
| 9729 | CO Internal Order: Field selection differs from customizing |
| 2372 | No credits during plan processing |