How To Fix KF025 - Sender- und Empfängerversion verweisen auf verschiedene Bewertungssichten

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 025

• Message text: Sender- und Empfängerversion verweisen auf verschiedene Bewertungssichten

Was verursacht dieses Problem?

You tried to allocate planned costs from Overhead Cost Controlling
(CO-OM) to Profitability Analysis (CO-PA). The sender version in CO
(&V1&) references another
<DS:GLOS.3526B778AFAB52B9E10000009B38F974>valuation view</> than the
receiver version in CO-PA (&V2&). The sender version is for the
valuation view "&V3&", while the receiver version is assigned to
valuation view "&V4&" through its
<DS:GLOS.3526BA4CAFAB52B9E10000009B38F974>currency type</>. This can
lead to inconsistencies in the flow of plan values.
The valuation views above mean the following:
Valuation view 0: legal valuation
Valuation view 1: group valuation
Valuation view 2: profit center valuation

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Decide whether you really want to allocate values to a version that
represents a different valuation view.
If needed, check the settings for receiver version &V2&.
Note that the valuation view of the sender version is always the same
as that of the <DS:GLOS.3526B65FAFAB52B9E10000009B38F974>operational
version</> in CO-OM. The valuation view of the receiver version is
determined by the currency type that it uses:
Currency types B0 and 10 -> valuation view 0 (legal valuation)
Currency types B2 and 12 -> valuation view 2 (profit center valuation)
If your operational version uses valuation view 1 (group valuation),
CO-PA does not have a version with the "appropriate" valuation view. In
this case, it is recommended that you use a receiver version with legal
valuation.

Vorgehensweise für Systemadministratoren

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