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Message type: E = Error
Message class: KE -
Message number: 391
Message text: Bitte Konditionsart & in Ergebnisrechnung (CO-PA) zuordnen
The system tried to transfer billing data to Profitability Analysis.
However, an error was found in the assignment of condition types to
CO-PA value fields. No entry has been made in the assignment table for
condition type &V1&.
The billing data cannot be posted to CO-PA if there is no entry as this
would lead to differences between CO-PA and Financial Accounting. This
is because this condition type posts to a G/L account (&V3&).
In CO-PA Customizing, make an assignment for condition type &V1& in
operating concern &V2& under <LS>Flows of Actual Values -> Transfer of
Billing Documents -> <DS:SIMG.SIMG_CFMENUORKEKE4I>Assign Value Fields
</></>.
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KE391
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KE390
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KE389
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