How To Fix KE0C020 - Überlappende Kostenarten im Schema &1 ErgZuo &2 und &3 im Kokrs &4

SAP Error Message - Details

• Message type: E = Error

• Message class: KE0C - CO-PA: Customizing checks

• Message number: 020

• Message text: Überlappende Kostenarten im Schema &1 ErgZuo &2 und &3 im Kokrs &4

Was verursacht dieses Problem?

Assignment lines &V2& and &V3& of PA transfer structure &V1& contain
overlapping cost elements in controlling area &V4&. At least one cost
element is assigned to both lines. Consequently, this cost element
cannot be assigned correctly during settlement.
To ensure that data is settled correctly to CO-PA, you need to assign
each source cost element to one line only. A cost element can only
occur more than once in combination with different variance categories
(calculation motives, recovery indicator). If only a cost element group
and no variance category is entered for an assignment line, this cost
element group applies for all variance categories (calculation motives,
recovery indicator).

Systemantwort

If you are <ZH>maintaining the PA transfer structure</> when you
receive this message, the system runs a validity check on the
assignment lines for the current controlling area. If overlapping cost
elements are found, the system displays a warning. Press ENTER and make
the necessary corrections.
If you receive this message <ZH>when saving the PA transfer
structure</>, the system does <ZH>not</> save the structure until you
have corrected the error. Since this validity check is performed on all
the PA transfer structures you have changed, the system may find errors
that do not apply for the current controlling area. These errors may
have been correct entries at the time they were entered which are now
incorrect due to subsequent changes to a cost element group.

Wie behebe ich diesen Fehler?

Remove the overlapping cost elements by entering different cost element
groups, or remove the duplicated cost elements from the affected cost
element groups. You can display the cost elements in a cost element
group by pressing the "Display" icon next to the group name. To change
this group, choose <ZH>Extras -> Cost element group -> Change</> after
positioning the cursor on the desired group. If you want to create a
new cost element group, enter a new group name and press ENTER.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE