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KI280
Message type: E = Error
Message class: KI -
Message number: 280
Message text: Definieren Sie einen Kostenartentyp für Konto &1 (Kostenrechnungskr. &2)
Account &V1& is a profit and loss account. You assigned it to an object
in cost accounting (for example, a cost center, order, project, or profi
tability segment).
In this case, a cost element category must exist for account &V1& in the
determined controlling area &V2&.
See transaction <DS:TRAN.FS00>FS00</>, "Control Data" area.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Define a cost element category for account &V1& and post again or delete
the auxiliary account assignment to objects in cost accounting.
With profitability segment assignment, the error message is only
displayed when account-based profitability analysis is activated. Here
it may be a good idea to suppress the error message and ignore the
account assignment during the posting. This is particularly the case
when the posting is not only relevant for the result from the usual
business activity, for example for interest from cross-company sales in
a billing document. Such postings should not be taken into consideration
in the profitability analysis. In order to do this, you can define the
account &V1& in transaction <DS:TRAN.FCO_COPA_EX_N>FCO_COPA_EX_N</> (IMG
-> Controlling -> General Controlling -> Account Assignment Logic ->
Exceptions for Postings to Profitability Segment)
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
KI280
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KI279
Kein Projekt kontieren (keine Kostenrechnung im Buchungskreis &)
Was verursacht dieses Problem? You assigned an account to a project, although cost accounting is not active in company code &V1&.Systemantw...
KI278
Keinen Auftrag kontieren (keine Kostenrechnung im Buchungskreis &)
Was verursacht dieses Problem? You assigned an account to an order, although cost accounting is not active in company code &V1&.Systemantwo...
KI281
Kontieren Sie für Konto & keine Kostenrechnungsobjekte.
Was verursacht dieses Problem? Account &V1& is a balance sheet account.Systemantwort In this case auxiliary account assignments to object...
KI282
Legen Sie für Belege aus dem CO-Interface ein Nummernintervall an.
Was verursacht dieses Problem? In cost accounting, postings from other SAP modules are written to separate documents. The SAP System cannot assign ...
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