How To Fix FCO_COPA203 - Merkmal &1 (&2) ist für Rechnungslegung relevant -> siehe Langtext

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_COPA - SFIN message class for CO-PA relevant issues

• Message number: 203

• Message text: Merkmal &1 (&2) ist für Rechnungslegung relevant -> siehe Langtext

Was verursacht dieses Problem?

You want to realign characteristic &V1& (&V2&). As operating concern
&V3& is (also) defined for account-based profitability analysis, you can
activate this type of profitability analysis in a controlling area and
fiscal year. In this case account-based line items are posted to G/L
line item table ACDOCA.
The characteristics contained in table ACDOCA are realigned as well in
most cases. However since characteristic &V1& is relevant for G/L it is
not updated in table ACDOCA, as this would lead to forbidden changes in
legal reporting.
The following characteristics are therefore never updated in table
ACDOCA:
BUKRS (company code)
KOKRS (controlling area)
FKBER (functional area)
GSBER (business area)
PRCTR (profit center)
PPRCTR (partner profit center)
SEGMENT (segment)
Coding block extension fields in structure CI_COBL, which are created as
CO-PA characteristic, as such fields may serve for legal reporting as
well and may be subject to document splitting

Systemantwort

Characteristic &V1& is only updated in segment level table &V4&.

Wie behebe ich diesen Fehler?

Note that this behavior leads to differences between your costing-based
and account-based profitability reporting regarding characteristic &V1&
(if both types of profitability analysis are activated). Costing-based
reporting will show the realigned values whereas account-based reporting
will still show the originally posted values.
More information can be found in the online help under <LS>Profitability
Analysis -> Simplified Profitability Analysis -> Structures and Master
Data -> Master Data -> Realignment</>.

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