How To Fix KD311 - Planabrechnung von Kosten des Umsatzes erst nach Zurücksetzen möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 311

• Message text: Planabrechnung von Kosten des Umsatzes erst nach Zurücksetzen möglich

Was verursacht dieses Problem?

The sender
can receive a revenues (revenue cost elements) posting
has a results analysis key.
You should settle the ?accrued plan costs (sales revenue costs -
calculated by the planned results analysis) for the planned settlement.
However, the posted ?non-accrued plan costs were not settled before for
this sender.
You need to reset the previous planned settlement before you can change
from the settlement of ?non-accrued plan costs to settlement of
?accrued plan costs.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Settlement of ?non-accrued costs
If you still require non-accrued costs settlement, remove the results
analysis key from the sender's master data.
Settlement of ?accrued costs
If you require accrued costs settlement for this sender, you need to
reset the previous planned settlement. Then execute the planned
settlement for the reset periods once more, and then for the current
settlement periods.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE