Solution : https://service.sap.com/sap/support/notes/69370 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues related to data inconsistencies in Profitability Analysis (CO-PA) arising from incorrect updates of line items during data transfers from the SD and FI modules into CO-PA tables (CE1xxxx). The note outlines methods for cleaning up these discrepancies through logical or physical deletion of affected CO-PA line items using specialized programs like RKECADL1, which reverses incorrect entries logically, and ABAP/4 report programs for physical deletions when archiving isn't feasible. Corrections must be verified by extensive system testing before production implementation to ensure data integrity and system stability. Additional information regarding the restoration and re-posting of cleaned data is also provided, ensuring a comprehensive solution to maintain CO-PA accuracy.
Key words :
user-programmed abap/4 report program, line item table ce1xxxx basically, -pa line item table ce1xxxx, reverse debit/credit signs, process entire fiscal years, line items correctly copied, line item table ce1xxxx, -pa line item table, -pa line items logically, affected database tables ce1xxxx
Related Notes :
| 601646 | EDT: Error KF102 without document number and item |
| 199959 | Information: change assignmt for operating concern |
| 135647 | Redetermine profit. segment for subsequent posting |
| 93051 | Restructuring the segment level from line items |
| 79847 | Updating profitability segment in SD document |
| 75334 | INFO:Downloading CO-PA correctn package fm SAPSERV |
| 74486 | INFO: Overview of consulting notes for CO-PA |
| 70718 | INFO:Correctn of data inconsistency for order recpt |
| 45122 | Deleting and Reposting CO Documents |
| 42670 | Transferring individual billing items |
| 31601 | Follow-up posting bill. doc.: Reversals missing |