How To Fix KI158 - &1 &2 ist schon abgerechnet. Stornieren Sie die Abrechnung.

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 158

• Message text: &1 &2 ist schon abgerechnet. Stornieren Sie die Abrechnung.

Was verursacht dieses Problem?

You want to reverse shipment of order &V2& to storage. However, the
order is already settled to Materials Management.

Wie behebe ich diesen Fehler?

Reverse the settlement before shipment because settlement of the
quantity is used for recalculating material prices. If you do not do
so, the following effects occur:
The ongoing average price is wrong, and thus the material inventory
valuation
The inventory given in the price difference account is wrong
Use "Reverse" in the menu "Settlement" in the order settlement
transaction. You can view earlier settlements in the sub-menu "Extras".
<DS:TRAN.KO88>Reverse settlement</>
This message is a standard warning. You can change it to an error or
information message, or supress it entirely, in the message control
transaction. The message class is KI and the message number is 158. If
you do not specify a user, the setting applies to all users.
<DS:TRAN.OBA5>Set message</>

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