Solution : https://service.sap.com/sap/support/notes/85787 (SAP Service marketplace login required)
Key words :
additional key words program rkakalx1, symptom transaction kalx, 'fill organizational units, account assignment objects, program error, program corrections, master data, reconciliation ledger, -sales accounting, implemented note 83375
Related Notes :
85799 | Collective note: Cost of sales accounting problems |
83375 | Substitution + validation for CO internal postings |