How To Fix KE/AD602 - Position & der Faktura & kann nicht gebucht werden, da Einzelfertigung

SAP Error Message - Details

• Message type: E = Error

• Message class: KE/AD -

• Message number: 602

• Message text: Position & der Faktura & kann nicht gebucht werden, da Einzelfertigung

Was verursacht dieses Problem?

Item &V1& of billing document &V2& cannot be posted to CO-PA through
this path because the product sold was made to order.

Systemantwort

The billing item was not updated in CO-PA.

Wie behebe ich diesen Fehler?

In make-to-order manufacturing, the costs and revenues posted to the
sales order need to be settled to CO-PA. Use the corresponding function
to settle the sales order.

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