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Message type: E = Error
Message class: FCO_COPA - SFIN message class for CO-PA relevant issues
Message number: 208
Message text: Merkmal &1 (&2) wird nur geändert, wenn nicht ausgefüllt -> s. Langtext
You want to realign characteristic &V1& (&V2&). Since you have activated
account-based profitability analysis, the account-based line items are
posted to G/L line item table ACDOCA.
The characteristics in the account-based line items are realigned as
well in most cases. However, certain characteristics are only updated in
in the account-based line items if they are initial, as otherwise this
could lead to undesired side effects. Such characteristics are:
Account assignments COPA_KOSTL (cost center), PSPNR (WBS element),
RKAUFNR (internal order), KAUFN / KDPOS (sales order and sales order
item) and KSTRG (cost object)
Fields KNDNR (customer), VKORG (sales organization), VTWEG (distribution
channel), SPART (division), WERKS (plant) and FKART (billing type)
Note that
characteristics KAUFN and KDPOS can only be filled in the account-based
line items by using option <LS>Rederivation of ACDOCA Characteristics
for Attributed Line Items</>. Changes in profitability segments could
lead to undesired side effects as these are used in logistical
processes. Hence these two characteristics cannot be selected for
setting fixed values or rederivation.
characteristic KNDNR (customer) is <LS>always</> updated in case the
account-based line item contains a true account assignment to
profitability segment.
Characteristic &V1& is only updated in the profitability segments but
not in the account-based line items in case a value is already contained
in the line item to be realigned.
Note that this behavior may lead to unexpected results in your
profitability reporting regarding characteristic &V1&. Reporting will
still show the originally posted values in this case.
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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FCO_COPA208
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