Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: KI -
Message number: 155
Message text: Ergebnisobjekt wird neu abgeleitet
You have assigned to a profitability segment together with &V1&. The
auxilliary account assignment &V1& assigned to profit center &V2& and
business area &V3&, the profitability segment, however, belongs to
profit center/business area &V4&.
You are not allowed to make multiple account assignments to objects with
different profit centers or business areas.
If &V1& is assigned to correctly, confirm this message. In this case,
the system derives the profitability segment as new.
If the profit center-/business area assignment &V4& of the profitability
segment is correct, change the auxilliary account assignment. Instead of
&V1&, specify an account assignment object with the suitable profit
center/business area &V4&.
This message is issued as a warning in the standard. If you confirm the
message, the profitability segment is derived as new.
In Customizing you can change the message type or switch off the
message:
Message switched off: the profitability segment is derived as new, the
message is not issued.
Message type "S", "I" or "W" (Standard): the profitability segment is
derived as new, the message is issued.
Message type "E": The system issues an error message and the
profitability segment is not derived as new.
Message type "A": <ZH>No</> error message is issued and the
profitability segment is not derived as new.
Message type "A" does not lead to a termination message, but is used in
this special case to recreate the program logic of an earlier release
(up to 4.0B) This setting can lead to follow-on errors, such as, error
messsage <DS:NA.BK134>BK134</>.
Changing the message type for message KI155: see the Implementation
Guide (IMG) "General Controlling", IMG activity
<DS:SIMG.SIMG_CFMENUORK3OBA5>"Change Message Control"</> (Work area
"KI", Message number "155").
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
KI155
- Ergebnisobjekt wird neu abgeleitet ?Get instant SAP help. Sign up for our Free Essentials Plan.
KI154
Geben Sie die Leistungsart nur in Verbindung mit einer Kostenstelle an.
Was verursacht dieses Problem? You have specified an <DS:DE.LSTAR>activity_type</> as an account assignment object without the correspo...
KI153
Kontierung auf Leistungsart im Kostenrechnungskreis &2 in &1 nicht aktiv
Was verursacht dieses Problem? You have entered an <DS:DE.LSTAR>activity type</> as the account assignment object,Systemantwort Assig...
KI156
&2 &1 gehört zum Profit Center &3 statt &4
Selbsterklärende Nachricht Da SAP der Meinung ist, dass diese spezielle Fehlermeldung 'selbsterklärend' ist, wurden keine weiteren Informationen geg...
KI157
Kontieren Sie Geschäftsprozesse nur bei CO-internen Buchungen.
Selbsterklärende Nachricht Da SAP der Meinung ist, dass diese spezielle Fehlermeldung 'selbsterklärend' ist, wurden keine weiteren Informationen geg...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.