How To Fix KA198 - zum &1 konnte in Gsjr-Variante &2 keine Buchungsperiode ermittelt werden

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 198

• Message text: zum &1 konnte in Gsjr-Variante &2 keine Buchungsperiode ermittelt werden

Was verursacht dieses Problem?

Data is stored internally with a "Valid to" date. The calculation of
imputed costs is a periodic function and, as such, accesses the data
via a particular key date.
This key date is
the first day of the accounting period for planned values,
the last day of the accounting period for actual values.
During maintenance, the "Valid to" date is determined and the data is
stored internally using the last day of the accounting period as the
key date.
Fiscal year version &V2& is not assigned to any period on key date &V1&
meaning that the date/period assignment cannot be determined.

Systemantwort

The accounting period has been set to the last period of the fiscal
year derived from date &V1&: &V3&.&V4&.

Wie behebe ich diesen Fehler?

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