How To Fix KE491 - Keine Zuordnung einer Ursprungskostenart nötig

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 491

• Message text: Keine Zuordnung einer Ursprungskostenart nötig

Was verursacht dieses Problem?

You have set the indicator "Quantity billed" for the assignment to the
PA transfer structure. This item therefore does not need to be assigned
to an original cost element, since the quantity billed is transferred
when you settle the sales orders or projects. You only need to make an
assignment to a quantity field in the operating concern.

Systemantwort

You cannot enter an original cost element here.

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