How To Fix KI165 - Hinterlegen Sie eine Kostenart für kreditorische Anzahlungen.

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 165

• Message text: Hinterlegen Sie eine Kostenart für kreditorische Anzahlungen.

Was verursacht dieses Problem?

You posted a payment to a CO-relevant object (cost center, order, and so
on). The payment is therefore recorded in CO.
If a payment has no order reference, no consumption account can be
derived. Therefore, CO posts the payment under a default cost element
created and stored during Customizing.
You have not yet maintained this default in the system.

Wie behebe ich diesen Fehler?

Maintain the default cost and revenue elements in the Implementation
Guide under "Project System" for controlling area &V1&.
<DS:TRAN.OKEP>Execute function</>

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE