Solution : https://service.sap.com/sap/support/notes/398639 (SAP Service marketplace login required)
Summary :
This SAP Note provides an extensive catalog of relevant troubleshooting and informational notes specifically for overhead and accrual calculations within SAP Application (CO-PC-OBJ area), spanning releases from 3.1I to 6.00. The note includes specific issues such as error messages, incorrect calculations, system crashes, and conditions under which overhead rates are not properly calculated or applied. Each referenced sub-note includes specific conditions and solutions to address the issues reported, helping users rectify common and complex errors associated with overhead calculation functionalities across various SAP releases and integrated modules, ensuring accurate management and financial reporting.
Key words :
debits note 386508 release-independentautomatic parallel processing note 306576 release-independentcomposite sap note performance overhead calculation note 213098 release-independentcoep index coep~1 parob1 note 95274 release-independentcoep coej index parob1, call transaction fund accounting - funds accounting - fund management active note 882808 sap_appl 5, settlement note 184712 release-independentbatch input/batch input session, overhead rates note 126551 release-independentcomposite sap note, production system note 164222 release-independentcosting sheet correction report, incorrect dependency note 370204 release-independentmultilevel cost estimate calculated, product costing industry business solution note 890341 dimp 471, error accessing function module fm_no_blank note 630572 sap_appl 4, schedule manager performance - runtime note 622328 sap_appl 4, ispsadin 10amultiple line items - incorrect credit lines
Related Notes :
| 1673560 | Parallel allocation of activity types |
| 907845 | KGI2 Overhead rates are not calculated |
| 890341 | Overhead calculation: Msg KA 159 Error adjusting line items |
| 889374 | Overhead rates with Funds Management for matl cost estimate |
| 882808 | No overhead calc w/ cost ctr/actvty type basis + Funds Acctg |
| 873988 | Overhead allocation: Values are calculated & reversed again |
| 871901 | Overhead calculation: Credit is not updated |
| 861434 | Cumulative overhead rate in object currency |
| 836659 | Overhead calculation: Dump COEP ITEMS FILL: BALANCE NOT ZERO |
| 811875 | Overhead calculation: Unnecessary line items are generated 2 |
| 799224 | Overhead calculation: No validation on fund = blank KDAUF |
| 795329 | Overhead calculation: Unnecessary line items are generated |
| 775020 | Overhead calcul.: Error message FI038 |
| 771906 | Adding overhead rates: Profit Center not filled for user exi |
| 770806 | Unit costing: incorrect overhead values in object currency |
| 712745 | Fund Accounting: Unnecessary access of overhead processor |
| 709409 | Fund Accounting: Funds not found for overhead |
| 706143 | Overhead applicatn: Overhead incorrectly applied on objects |
| 700284 | Fund Accounting: Incorrect derivation at IW31 |
| 679195 | Revaluation/overhead calculation: dialog box messages |
| 673988 | Funds Accounting: Termination with application of overheads |
| 673918 | Overhead calculation: Display variants cannot be saved |
| 671903 | SCMO: Overhead job selection via KOKRS does not function |
| 668208 | Accrual calculation: Spool not output by Schedule Manager |
| 657796 | Application overheads: Spool I/O error w/ Schedule Manager |
| 655491 | Fund Accounting: Error message F6864 |
| 652572 | Overhead application: Overhead appl.on objects incorrect |
| 651109 | Application of overhead: Error message FI 030 |
| 642462 | Exception NOT_FOUND w/ overhead application or revaluation |
| 633394 | Plan application of overhead: KI 806 but version not locked |
| 631620 | Overhead calculation: Short dump COLLECT_OVERFLOW_TYPE_P |
| 630572 | Fund Accounting: Termination during overhead calculation |
| 624086 | Error messages not displayed w/ overhead calculation |
| 622328 | Apply overheads: Perfrmance problms, large conditn tab 2 2 |
| 620330 | Fund Accounting: No overhead rates for init.acct assignmnt |
| 587278 | Performance problems in overhead calculation and settlement |
| 575849 | Fund Accounting:Unnecessary reversal and reposting |
| 570821 | Overhead application: Perfrmce probls, large cond tables |
| 560834 | Fund Accounting:Short dump GJAHR_NOT_FOUND in SAPLKPT |
| 547322 | Error message F6001 at accrual calculation/overhead |
| 534853 | Applying overheads to sales orders with Schedule Manager |
| 521846 | Objects are applied overhead despite status 'LKD' |
| 515426 | Termination w/ error K5011 w/ actual applicatn of overheads |
| 498190 | Applicatn of overheads: short dump at COLLECT via TKOMV_EXT |
| 492552 | Posting error CO docs w/ goods movements fr confirmation |
| 455295 | Application of overheads terminates with "DUPLICATE_COBK" |
| 451276 | Internal orders: selection variant not taken into account |
| 442569 | No appl.of overhds f.projcts and WBS elem.w/cost ctr depend. |
| 436929 | Overhead rates background: no update after reversal |
| 424390 | Fund accounting: Fund not available with debit/credit |
| 423673 | Fund Accounting: Exceptn GJAHR_NOT_FOUND in surcharge calc. |
| 421823 | TSV_INDEX_INDEX_NO_ROLL_MEMORY in case of overhead applicati |
| 420452 | Applying overhead in background not for several fiscal years |
| 417193 | Overhead: Credit of cost center not possible |
| 408721 | Incorrect recovery indicator in sender object |
| 402740 | CJ44 can be carried out with networks despite status AALK |
| 401612 | Information: Overhead calculation in costing |
| 401394 | Incorrect object in error message K0105 |
| 397669 | INFORMATION: CO-PC-OBJ (Cost Object Controlling) |
| 386508 | Information: Use of the automatic parallel processing |
| 370204 | Information: Overhead costs in costing |
| 339319 | Currencies with overhead rates |
| 323409 | Planned overhead: Error message KA440 |
| 310768 | Costing sheet: Maintenance in production system |
| 306576 | COMPOSITE NOTE: performance overheads |
| 300949 | Worklists overheads, revaluation with SCMA |
| 213098 | Index switch for table COEP |
| 189782 | Overhead/accrual calcultn: Adjust detail list to statistics |
| 185299 | Info: Double overhead rates during settlement |
| 184712 | Batch input for overhead rates is with errors |
| 164222 | INFO: Transporting overhead rates of the costing sheet |
| 126551 | Composite note: Customizing of costing sheet |
| 109223 | Incorrect overheads for costing for sales order |
| 95274 | Performance problems with application of overhead |