Solution : https://service.sap.com/sap/support/notes/85799 (SAP Service marketplace login required)
Summary :
This SAP Note addresses inaccuracies in determining functional areas within cost of sales accounting across various releases. Corrections have been made to resolve these problems, which are documented in associated notes and packaged in Support Packages for deployment. The note details which Support Packages should be applied for each release to correct known issues, available in attached lists from 'A' to 'D'. Corrections not available in Support Packages must be implemented manually, as indicated in List 'C'. The note also highlights that existing incorrect documents are not corrected by these measures and manual implementation of advance corrections is necessary for some releases, as indicated in List 'B'.
Key words :
additional key words functional area, incorrect fucntional area, specific software components, support package service, applying support packages, support packages required, additional actions, support package, support packages, incorrect documents
Related Notes :
| 930777 | Functnl area as req entry field in cost center master rec 2 |
| 677630 | Correcting functional areas in FI documents |
| 608003 | ALE: Change of functional area in master data of account |
| 606440 | No functional area with planning data transfer CO->PCA |
| 376261 | 7KE1: Deriving functional areas from accounts |
| 375257 | Mass maintenance: the functional area is not active |
| 373975 | 9KE0: Error message F5669 |
| 372928 | BAPI_INTERNAL_ORDER_CREATE: values from order type |
| 370071 | ALLOCATION: Functional area is not filled |
| 369117 | RABUCH00: no functional area with restart |
| 366782 | Functional area determined for bal.sheet accounts |
| 366619 | Functionl area is initial in the document after manual entry |
| 361341 | Termination with cost center selection via functional area |
| 360893 | Field 'Functional area' and field selection |
| 359220 | Field "Functional Area" for cost center BAPIs |
| 356571 | IS-H AT: Korrekturen zu 4.03B |
| 354511 | Error VT165 in DP70 |
| 352327 | Process order: Changing functional area |
| 351979 | Rel.4.6: Missing rel.note on cost center accrual |
| 338503 | Functn area determined from statistical acct assgmt |
| 337213 | FAKP: FKBER unavailable for account assignment models |
| 330391 | Standard project: Functional area not copied |
| 329983 | RKAKALX3: error OBJECT_NOT_FOUND |
| 327970 | Functional area not determined on entry screen |
| 326685 | Functional area determined f.balance sheet accounts |
| 325555 | Change functional area WBS: no message FH600 |
| 325444 | Functional area in the network not ready for input |
| 318724 | Functional area req.entry field in cost center master record |
| 318327 | ALE GLMAST G/L account master record: Fields are missing |
| 317771 | Termntns w.creating project definition and activity |
| 317710 | Functional area field is invisible in PM/SM order |
| 317514 | SFAC: Functional area cannot be influenced |
| 315351 | Messages V2 125 or V2 126 without changes |
| 313293 | Substitution WBS: Missing fields |
| 312601 | Planning: Message K5001: "NO COMPANY CODE GIVEN..." |
| 303679 | RABUCH00 and cost of sales accounting |
| 205101 | RABUCH00: 00349 for field COBL-FKBER |
| 202386 | Various err in FI after Hot Pack.16/17 for Rel.4.5B |
| 201351 | Sales order master data is missing in substitution |
| 191514 | Incorrect functional areas for reconciliation objects |
| 189658 | Functional area update for statistical key figures |
| 168766 | RKAKALX3: Revenues to cost centers from Release 4.5 |
| 167780 | RKAKALX3: Functional areas in CO follow-on documts |
| 167680 | Trace of validation shows incorrect results |
| 158978 | FBR2:cost of sales account.subst.when post.w/ ref. |
| 144438 | Incorrect network planned costs |
| 138682 | No functional area for network activities |
| 135849 | CO internal postings: Accnt assignmnt type fields not filled |
| 131645 | Problems with report RKAKALX3 |
| 131586 | No functional area for CO internal allocations |
| 118074 | Time-dependent master data for CO internal postings |
| 116776 | No functional area in CO docs with value type <> 04 |
| 116590 | No functional area with transfer of planning data CO to PCA |
| 115840 | Correcting functional areas in special purp.ledgers |
| 115393 | Incorrect functional areas in Transaction KB17 |
| 107764 | Function area for CO internal postings |
| 107650 | CO-internal postings:Account assignmnt.type fields |
| 106180 | Correcting functional areas in the PCA ledger |
| 105534 | Coll.note:Trace/simulation of validation/substitutn |
| 105354 | Problems in cost-of-sales accnting after transport |
| 105026 | Cost/sales acctng:problems w. field-field comparis. |
| 104854 | No functional area for planning order settl. costs |
| 104540 | Repeated simulation delivers incorrect results |
| 103594 | Cst o.sales accntng: Prblms f.use o.ruls i.substit. |
| 101061 | Function area for profitability segments |
| 100728 | Elimin. of internal bus. vol. for func. area change |
| 98773 | Cst/sls acct.:Probs w.validat.f.master data in sets |
| 94418 | Problems in cost of sales accounting after upgrade |
| 94388 | Func. area for reversal reposting of costing in CO |
| 94372 | Functional area for mass confirmations is incorrect |
| 94045 | Incorrect function area for posting to WBS Elem |
| 92177 | Problems with trace of subst. & cost of sales acc. |
| 89799 | KPF6ff: Activity input: two acct assignment objects |
| 89237 | Problem/short dump when you simulate substitutions |
| 87577 | MR08/MR44: Account assignment fields are lost |
| 87064 | Reconcil.ledger: cost-of-sales accounting problems |
| 86156 | Subst. + validation for CO-internal postings |
| 85787 | Transaction KALX: Master data is not found |
| 84952 | Reconciliation posting: FKBER empty after reversal |
| 83375 | Substitution + validation for CO internal postings |
| 83015 | Error in cost of sales accounting substitution |
| 69697 | No function area with CO transfer of planned data |
| 64656 | RFBIBL00: fields FKBER and VBUND missing in BBSEG |
| 64635 | Function area is not derived in the plan |
| 63285 | FBD1/FBV1: Fields are lost |
| 60913 | Substitution functional area |
| 49075 | Function area not determined for sales order |
| 46245 | Substit. for direct posting from CO does not work |
| 46204 | Report Writer: Ex. reports for cost-of-sales acc. |
| 45886 | Function area for networks not substituted |
| 45692 | Cost of sales accounting does not work |
| 45226 | No validation/substitution with CO-internal posting |
| 44571 | Error message: 'Data object "G_TAB_FLAG" ....' |
| 43112 | In some reports text is missing, e.g. trad. partner |
| 42361 | Funct.area f. CO posting to profitability segmts. |
| 42168 | Functional area missing when copying planning data |
| 41388 | Functional area is overwritten by substitution |
| 36499 | Posting parked documents/cancelling not possible |