How To Fix KD256 - Keine abgegrenzten Beträge vorhanden -> Abrechnung nicht möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 256

• Message text: Keine abgegrenzten Beträge vorhanden -> Abrechnung nicht möglich

Was verursacht dieses Problem?

The sender has a results analysis key, but <ZH>no</> accrued values.
Either the accrual was not yet started for the sender, or the values to
be settled from the accrual equal zero.
<ZH>Note</>
Actual costs are only settled once the sender is technically completed
or finally delivered.
This applies to
Projects that cannot carry revenues
In Service Management <ZK>for sales order production</> to the
indicator (<LS>Calculate WIP for orders in sales order production</>)
set in the accrual version for
Production orders
Internal orders with no revenues
Orders with no revenues
In Service Management <ZK>for engineer-to-order production</> to the
indicator (<LS>Calculate WIP for orders in engineer-to-order production
</>) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
In Service Management to the indicator (<LS>Calculate WIP for internal
and service orders with no revenues</>) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
To the indicator (<LS>Calculate WIP for production orders without
settlement to material</>) set in the accrual version for
Production orders without settlement to material

Wie behebe ich diesen Fehler?

RESET N1
If necessary, start the accrual calculation for the sender
Restart settlement

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