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

SAP Error Message - Details

• 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

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.

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