How To Fix KD010 - &: Betragsabrechnung nicht möglich; ggf. Abrechnungsprofil ändern

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 010

• Message text: &: Betragsabrechnung nicht möglich; ggf. Abrechnungsprofil ändern

Was verursacht dieses Problem?

Settlement profile &V2& only allows for the "Settlement by amount". You
can only execute &V1& business transaction &V1&, using "Settlement by
percentage" or a settlement with "Equivalence numbers".

Systemantwort

You cannot maintain the distribution rules for business transaction
&V1&.

Wie behebe ich diesen Fehler?

You have the following options:
Assign another settlement profile to the sender.
To do this, choose "Goto -> Settlement parameters".
Change settlement profile &V2& to enable "Settlement by percentage", or
settlement using "Equivalence numbers".

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