How To Fix KD614 - Ledger &1 wird in Buchungskreis &2 nicht bebucht

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 614

• Message text: Ledger &1 wird in Buchungskreis &2 nicht bebucht

Was verursacht dieses Problem?

In company code &V2& for accounting principle &V4&, ledger group &V3&
has been defined for the settlement of the multiple valuation in
Controlling. In company code &V2&, ledger &V1& is assigned to ledger
group &V3&, although this ledger is not updated by a document for the
current settlement to asset.
To update ledger &V1& you require a depreciation area to which a ledger
group with this ledger is assigned, in Asset Accounting in the chart of
depreciation that is assigned to company code &V2&.

Systemantwort

The posting is not allowed.

Wie behebe ich diesen Fehler?

Check your configuration.
Transfer of CO postings to FI for multiple valuations:
<DS:SIMG.V_FCML_MLCO_COFI>Set Up Real-Time Integration for Parallel Cost
of Goods Manufactured</>
Configuration of ledger group:
<DS:SIMG.VC_FAGL_LDGRPMAP_DC>Define Ledger Group</>
<DS:SIMG.V_FAGL_T882G_DC>Define and Activate Non-Leading Ledgers</>
Configuration of depreciation areas in chart of depreciation for Asset
Accounting and assigned ledger groups.

Vorgehensweise für Systemadministratoren

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

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