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Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 815
Message text: Classification key WPE not defined for adjustment to net income
The assignment classification key WPE for the currency translation
item, used in version &V1& for the
<DS:GLOS.adjustment_to_net_income>adjustment to net income</>, is
missing.
This setting is needed in <DS:GLOS.currency_translation>currency
translation</> for posting the balance sheet
<DS:GLOS.currency_translation_difference>currency translation
difference</> affecting net income.
Processing terminated
Define this classification key in the Implementation Guide in the
chapter concerning <DS:GLOS.selected_item>selected items</> and assign
a statistical item outside of the balance sheet and income statement.
<DS:TRAN.OCBF>Proceed</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
GZ815
- Classification key WPE not defined for adjustment to net income ?The SAP error message GZ815 indicates that there is an issue with the classification key for the adjustment to net income in the context of financial accounting or controlling. This error typically arises when the system is unable to find a defined classification key (in this case, "WPE") for the adjustment process.
Cause:
- Missing Classification Key: The classification key "WPE" is not defined in the system. This could be due to configuration issues or missing entries in the relevant tables.
- Incorrect Configuration: The configuration settings for the classification keys in the financial accounting or controlling module may not be set up correctly.
- Data Entry Error: There may be a typo or incorrect entry in the transaction that is trying to use the classification key.
Solution:
Define the Classification Key:
- Go to the SAP Customizing Implementation Guide (IMG).
- Navigate to the relevant section for defining classification keys. This is usually found under Financial Accounting (FI) or Controlling (CO) settings.
- Define the classification key "WPE" if it does not exist. Ensure that all necessary parameters are set correctly.
Check Configuration:
- Review the configuration settings related to adjustments to net income. Ensure that all required keys and settings are properly configured.
- If you are unsure about the correct settings, consult with your SAP functional consultant or refer to SAP documentation.
Review Transaction Data:
- Check the transaction that triggered the error. Ensure that all data entries are correct and that the classification key is being used appropriately.
Consult Documentation:
- Refer to SAP Help documentation or community forums for additional insights on the classification key and its usage.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.
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