How To Fix KD561 - Abrechnung von Erlösen/debitor. Anzahlungen an Empfänger &1 nicht erlaubt

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 561

• Message text: Abrechnung von Erlösen/debitor. Anzahlungen an Empfänger &1 nicht erlaubt

Was verursacht dieses Problem?

The sender has revenues or customer down payments with cost element
&V2& (business transaction: &V3&).
You <ZH>cannot</> settle these revenues or customer down payments to
receiver &V1&.

Wie behebe ich diesen Fehler?

Change the settlement rule for the sender. It can be useful, for
example, to use a source structure to settle costs and revenues
separately to different receivers.
Note
Revenues or customer down payments can only be settled to G/L accounts,
profitability segments, sales documents, real estate objects, orders
with revenues, or WBS elements.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE