How To Fix KV189 - Die Gemeinkostenzuschläge konnten nicht berechnet werden

SAP Error Message - Details

• Message type: E = Error

• Message class: KV - Variance Analysis for Cost Centers and Cost Objects

• Message number: 189

• Message text: Die Gemeinkostenzuschläge konnten nicht berechnet werden

Was verursacht dieses Problem?

<DS:GLOS.3526B637AFAB52B9E10000009B38F974>Variance calculation</>
calculates the <DS:GLOS.3526B75FAFAB52B9E10000009B38F974>target
costs</> for an order
(<DS:GLOS.3526C3D7AFAB52B9E10000009B38F974>manufacturing order</> or
<DS:GLOS.3526B6F2AFAB52B9E10000009B38F974>product cost collector</>),
or - in <DS:GLOS.3526BEACAFAB52B9E10000009B38F974>joint production</> -
for the order item of a manufacturing order. This process calculates
the overhead to be applied at target costs.
In this case no overhead could be calculated.

Systemantwort

If this message is issued as an error message (message type E), the
object is flagged as having errors and is sent to the worklist.
If the message is issued as an abend message (message type A),
processing is terminated.
If the message is issued as a warning message (message type W) or
information message (message type I), the object is processed without
the target overhead. The target costs then do not include the target
overhead costs.
You can also suppress the message (message type "blank").
In the standard system, this message is an error message.

Wie behebe ich diesen Fehler?

If you want to assign the message to a different message type, go into
Customizing for Product Cost by Order or Product Cost by Period and
access the user-defined error management function.

Vorgehensweise für 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