Solution : https://service.sap.com/sap/support/notes/670089 (SAP Service marketplace login required)
Summary :
After upgrading to Release 4.6, error KE/AD243 may occur when releasing billing documents due to unchecked value field assignments in the transfer to profitability analysis (CO-PA) for certain condition types, particularly of condition class 'C' (expense reimbursement). This is caused by the unset 'Transfer values with +/- signs' flag in customizing (Transaction KE4I). The solution includes a modification that disables the +/- sign validation and reverts to pre-4.6 behavior, suitable only if rebate credit memo settlements are not performed in SD or if CO-PA Userexit handles +/- sign processing. Caution is advised as improper use may lead to CO-PA data inconsistencies. Program re-generation steps are provided for operating concern updates.
Key words :
system issues error message ke/ad243, enter import parameter erkrs = s001 5, terms ke/ad243, call function module rke_generate_interface_act, enter function module, call transaction se37, rebate credit memos, transfer billing documents, -generate program rk2rs001, generate program rk2rs001
Related Notes :
| 626529 | Error message KE/AD 243 with transfer of billing document I |
| 396874 | Error message KE/AD243 for billing document transfer |