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How To Fix KOSA013 - Der Serienauftrag &1 kann nicht gelöscht werden


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KOSA - Product Cost Collector

  • Message number: 013

  • Message text: Der Serienauftrag &1 kann nicht gelöscht werden

  • Show details Hide details
  • Was verursacht dieses Problem?

    The deletion flag for <DS:GLOS.3526C4C0AFAB52B9E10000009B38F974>run
    schedule header</> &V1& cannot be set for the following reasons:
    The <DS:GLOS.3526B763AFAB52B9E10000009B38F974>cutoff period</> for
    <DS:GLOS.3526B772AFAB52B9E10000009B38F974>WIP calculation</> is not set
    for the period of the last
    <DS:GLOS.3526C41DAFAB52B9E10000009B38F974>reporting point backflush</>,
    scrap backflush, or final backflush for the run schedule header.
    The cutoff period for
    <DS:GLOS.3526B637AFAB52B9E10000009B38F974>variance calculation</> is
    not set for the period of the last reporting point backflush, scrap
    backflush, or final backflush for the run schedule header.

    Systemantwort

    The system does not set the deletion flag.

    Wie behebe ich diesen Fehler?

    Make sure that the <DS:GLOS.3526B628AFAB52B9E10000009B38F974>period-end
    closing</> process in <DS:GLOS.3526B6CAAFAB52B9E10000009B38F974>Cost
    Object Controlling</> is executed for the desired cutoff period.
    Then set the cutoff period for WIP calculation or the period lock for
    variance calculation.
    <ZH>Note</>
    Once you have set the cutoff period or period lock for a period, you
    should not withdraw it. Withdrawing the cutoff period or the period
    lock can result in inconsistencies between the values shown on the
    <DS:GLOS.3526B6F2AFAB52B9E10000009B38F974>product cost collector</>
    (such as work in process or variances) and the values calculated before
    the cutoff period or period lock was withdrawn. Such inconsistencies
    can occur if, for example, the deletion flag was set for the run
    schedule headers or
    <DS:GLOS.3526C3D7AFAB52B9E10000009B38F974>manufacturing orders</> that
    should have been included in the period-end closing process for the
    product cost collector.

    Vorgehensweise fĂĽr Systemadministratoren

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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