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Message type: E = Error
Message class: KFPR - Transfer Prices for Individual Projects
Message number: 207
Message text: Belegart der Verrechnung & nicht vorhanden
The document type for the transfer price allocation is not maintained.
INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX
Have the document type maintained in the Project System IMG.
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KFPR206 Für die Belegart &1 &2 ist keine Belegart der Verrechnung gepflegt
Was verursacht dieses Problem? No document type is maintained for the transfer price allocation in document type &V1& &V2&, which y...
KFPR205 In Beleg & sind keine verrechnungsrelevanten Positionen vorhanden
Was verursacht dieses Problem? Ther are no clearing-relevant items. Possible reasons: All items have been completed. No items exist.Systemantwort ...
KFPR208 Position & im Beleg & ist bereits erledigt
Was verursacht dieses Problem? Item &V1& in transfer price agreement &V2& is already flagged as complete in controlling area &V...
KFPR209 Kostenart & ist keine Erlösart
Was verursacht dieses Problem? You have entered a <GL:cost_element>cost element</> that is not assigned to cost element category 11 (re...
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