SAP Note 836659 - Overhead calculation: Dump COEP ITEMS FILL: BALANCE NOT ZERO

Component : Postings -

Solution : https://service.sap.com/sap/support/notes/836659 (SAP Service marketplace login required)

Summary :
When calculating overhead for an account assignment object such as an order, the SAP system might terminate with a MESSAGE_TYPE_X dump if a prior overhead calculation was performed. This issue is rooted in a programming error. The resolution involves developing a new function module named K_SUBKEY_COKEY2_PREPARE within the COKY function group. This module needs to be crafted using the Function Builder (Transaction SE37), ensuring it contains specific import parameters like ID_REF_DATE and ID_COEP_PAROB, and a changing parameter as CS_COKEY. Subsequently, this function module should be activated, followed by implementing the necessary program correction.

Key words :
account assignment object, general ledger accounting, coep items fill, coky function group, type parob create, function module k_subkey_cokey2_prepare, function module, function builder, type datum, type cokey_is

Related Notes :

1021390Functional area incorrectly derived
907845KGI2 Overhead rates are not calculated