How To Fix KE431 - Storno-Faktur & kann nicht ins CO-PA gebucht werden

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 431

• Message text: Storno-Faktur & kann nicht ins CO-PA gebucht werden

Was verursacht dieses Problem?

You wish to post billing document &V1& to CO-PA, operating concern &V2&.
Since this is a cancellation document for an invoice or credit memo
invoice number &V3&, item &V4&), the system has to read the CO-PA line
item for this invoice.

Systemantwort

The system could not find a line item for invoice &V3&, item &V4&. It
therefore displayed a warning.

Wie behebe ich diesen Fehler?

It is probable that the invoice was created before you activated
Profitability Analysis. If so, you can ignore the warning, since the
cancellation document cannot be posted to CO-PA.
If this is not the case, you need to find out why the invoice was not
posted to CO-PA.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE