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Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 381
Message text: Bukrs.-Übergr. Bewertung nur möglich falls keine Weiterleitung in FiBu
In the <DS:GLOS.results_analysis_version>results analysis version</>
for <DS:GLOS.results_analysis>results analysis</>, you can turn on
either the <LS>Transfer to Financial Accounting</> indicator or the
<LS>Cross-company valuation</> indicator.
<ls>Note</>
You cannot change the <LS>Cross-company valuation</> indicator in
Customizing for the calculation of work in process in the
<DS:GLOS.Product_Cost_by_Order_or_Period>Product Cost by Order or
Product Cost by Period</> component. This indicator can only be changed
for results analysis in Product Cost by Sales Order.
If the <LS>Cross-company valuation</> indicator is turned on, you can
do the following for cross-company projects:
Summarize the planned values below the <DS:GLOS.WBS_element>WBS element
</> for which you are performing results analysis, and compare them
with the actual costs that were already settled on the WBS element
In this case, the system ignores all actual costs that were assigned to
the WBS elements to be summarized but not yet settled.
Summarize the planned and actual values below the WBS element for which
results analysis is to be performed
In this case, all actual values are included. Results analysis here is
purely for statistical purposes. To prevent the summarized actual costs
from being passed on to Financial Accounting, you must choose a results
analysis version for which the <LS>Transfer to Financial Accounting</>
indicator is not turned on.
You can also turn on the indicator for cross-company sales order
processing.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
If you want to transfer data to Financial Accounting with this results
analysis version, you must turn off the <LS>Cross-company valuation</>
indicator in the results analysis version.
If you want to perform results analysis for data from two different
company codes, you cannot transfer data to Financial Accounting. In
this case you must turn off the <LS>Transfer to Financial Accounting</>
indicator.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
KJ381
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KJ380
Bewertungsebene = '&' gesetzt
Was verursacht dieses Problem? The valuation level is specified in the valuation method.Systemantwort The system replaced your entry with &V1...
KJ379
Abgr.Art 'S': Bitte Endabgrenzung = ' ' setzen
Was verursacht dieses Problem? You have set the <LS>Final RA</> indicator in the valuation method for the calculation of <DS:GLOS.wo...
KJ382
Stat. Kennzahl '&' für mengenprop. Ergebniserm. anlegen mit Kennz.Typ 2
Was verursacht dieses Problem? You entered statistical key figure &V1& as the base quantity for <DS:GLOS.results_analysis>results ana...
KJ383
Bitte statistische Kennzahl '&' mit Kennzahlentyp 2 anlegen
Was verursacht dieses Problem? You have entered a statistical key figure whose values are interpreted as fixed values (key figure type 1) and not a...
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