How To Fix GP548 - Bitte für &/&/&/& eine AbrechnKoArt festlegen

SAP Error Message - Details

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 548

• Message text: Bitte für &/&/&/& eine AbrechnKoArt festlegen

Was verursacht dieses Problem?

When planning a record for the first time in secondary order cost
planning, you must define a settlement cost element. You have not yet
done so for the above combination.

Systemantwort

The changed records cannot be updated.

Wie behebe ich diesen Fehler?

Define a settlement cost element for the above combination using the
function "Edit", "Control data", and post the data again.

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