How To Fix KJ221 - Aufteilungsart der Rückst. fehl. Kost. in der Periode &.& wurde geändert


KJ221 - Overview

  • Message type: E = Error

  • Message class: KJ - Cost Object Controlling for Make-to-Order Production

  • Message number: 221

  • Message text: Aufteilungsart der Rückst. fehl. Kost. in der Periode &.& wurde geändert

  • Show details Hide details
  • Was verursacht dieses Problem?

    For period &v1&/&v2&, the procedure for apportioning the
    <GL:reserves_for_unrealized_costs>reserves for unrealized costs</> to
    the <GL:line_ID>line IDs</> was either inappropriate or not possible.

    Systemantwort

    If the <LS>Other apportionment</> indicator in the valuation methods in
    Customizing was selected, the system selects a new method of
    apportionment for this period in the following way:
    If an <LS>apportionment number</> was entered in Customizing under
    <LS>Define Update for Results Analysis</>, the value is apportioned
    according to this procedure.
    If no apportionment number was entered, the system apportions the value
    uniformly across all line IDs.
    In the changed method, only the value of the open period is
    distributed.

    Wie behebe ich diesen Fehler?

    To accept the method of apportionment, press ENTER.
    If the <LS>Other apportionment</> indicator in the valuation method was
    <ZH>not</> selected, results analysis cannot be performed on the
    object. If appropriate, change the planned values on your object, check
    the setting for planned value determination in the valuation method,
    choose a different method of apportionment, or select the indicator
    <LS>Other apportionment</>.
    To select the indicator, go into Customizing in the valuation methods,
    and then into Expert Mode.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


KJ221 - Details








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