Do you have any question about this error?
Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 129
Message text: Die Abgrenzungsdaten werden nur in KoKrsWährung fortgeschrieben
In the basic data of the controlling area, the
<DS:GLOS.3526BA4CAFAB52B9E10000009B38F974>currency type</> is not set
to 10. When the currency type is not 10, the
<DS:GLOS.WIP_calculation>WIP calculation</> function or the
<DS:GLOS.results_analysis>results analysis</> function normally update
the <DS:GLOS.results_analysis_data>results analysis data</> in object
currency (company code currency). However, no results analysis data was
updated in object currency for the object being processed.
Possible causes:
In the basic data of the controlling area, you changed the currency
type when no data conversion was necessary.
In Customizing for the
<DS:GLOS.3526B73EAFAB52B9E10000009B38F974>results analysis version</>
for a version relevant to settlement, you selected the option
<DS:DE.BEW_ALL_BU>Cross-comp. valuation</> (this option may have been
selected and then later deselected).
You are executing results analysis for an object that was created in
Release 2.2 and whose results analysis data was not converted.
The WIP calculation or results analysis function updates the results
analysis data only in controlling area currency even though the
currency type is not 10.
&ADDITIONAL_HINTS&
If you settle the cost of sales calculated by the results analysis
function or the revenue that affects net income to an account
assignment object that is neither a profitability segment nor a G/L
account (such as an internal order), it may be that the receiver is
only debited in controlling area currency. This may result in
inconsistencies in cost reports. The sender is correctly credited only
in controlling area currency.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
KJ129
- Die Abgrenzungsdaten werden nur in KoKrsWährung fortgeschrieben ?Get instant SAP help. Start your 7-day free trial now.
KJ128
Mengeneinheit &(Objekt) <> &(Stamm): Bitte statistische Kennzahl & prüfen
Selbsterklärende Nachricht Da SAP der Meinung ist, dass diese spezielle Fehlermeldung 'selbsterklärend' ist, wurden keine weiteren Informationen geg...
KJ127
& & gehört zu Bukrs. &: Istdaten werden ignoriert
Was verursacht dieses Problem? You are attempting to carry out results analysis for a WBS element that reads data from two different company codes....
KJ130
Abgrenzungsdaten in Bukrs.-Währung, obwohl diese nicht gerechnet wird
Was verursacht dieses Problem? You changed the <DS:GLOS.3526BA4CAFAB52B9E10000009B38F974>currency type </> to 10 (company code currency...
KJ131
Objekt nicht umgesetzt, aber Bukrs.-Währung gleich Kokrs.-Währung
Was verursacht dieses Problem? The company code currency is the same as the controlling area currency.Systemantwort Conversion cannot be carried ...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.