How To Fix KI166 - Geben Sie ein echt erlöstragendes Kontierungsobjekt ein.

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 166

• Message text: Geben Sie ein echt erlöstragendes Kontierungsobjekt ein.

Was verursacht dieses Problem?

You made an account assignment for &V1&, a revenue element, in
controlling area &V2& to a cost center or profit center.

Systemantwort

Cost centers and profit centers can carry revenues in the SAP system as
statistics only. To ensure reconciliation between FI and CO for revenue
element &V1&, a CO account assignment object must record the revenues as
a real value. This object type is used for updating to the
reconciliation ledger.
In principle, it is possible for the SAP system to automatically derive
this CO account assignment object, the reconciliation object. However,
all postings made in CO for costing-based Profitability Analysis are
logged in the reconciliation ledger under "reconciliation object". In
this manner, the reconciliation ledger identifies the exact values
flowing into the operating profit. If you post reconciliation objects
during revenue postings to cost centers or profit centers, you must do
so while keeping the interpretation of the reconciliation ledger reports
in mind. The sums of revenue postings to profitability segments, cost
centers, and profit centers cannot be broken down further.

Wie behebe ich diesen Fehler?

To avoid posting to reconciliation objects, make account assignments to
a real CO account assignment object.
If you want to post to reconciliation objects, you can change this
message to a warning or a note for future users, or deactivate the
message entirely. Use the Implementation Guide under "Controlling:
General" and choose <DS:SIMG.SIMG_CFMENUORK3OBA5>Change message control
</>. Enter area KI and message number 166. If you do not enter an
individual user here, the change is valid for all users.

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