How To Fix K4118 - Deviations in calc. CO-PA not supported for parallel ledgers


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K4 - Order settlement configuration tables

  • Message number: 118

  • Message text: Deviations in calc. CO-PA not supported for parallel ledgers

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message K4118 - Deviations in calc. CO-PA not supported for parallel ledgers ?

    The SAP error message K4118, which states "Deviations in calc. CO-PA not supported for parallel ledgers," typically occurs in the context of Profitability Analysis (CO-PA) when there are inconsistencies or unsupported configurations related to parallel ledgers in the system.

    Cause:

    1. Parallel Ledgers Configuration: The error often arises when there are multiple ledgers configured in the system (e.g., leading and non-leading ledgers) and the system is unable to handle deviations in the calculation of CO-PA for these ledgers.
    2. Inconsistent Data: If the data being processed has inconsistencies or if the settings for CO-PA do not align with the configurations of the parallel ledgers, this error can occur.
    3. Customizations: Custom developments or enhancements that affect CO-PA calculations may also lead to this error if they do not properly account for parallel ledger configurations.

    Solution:

    1. Check Ledger Configuration: Review the configuration of your ledgers in the system. Ensure that the settings for CO-PA are consistent across all ledgers. This includes checking the settings in the Financial Accounting (FI) module and ensuring that they align with CO-PA requirements.
    2. Review CO-PA Settings: Go to the CO-PA configuration and verify that the settings for valuation and data transfer are correctly set up for all ledgers. Ensure that the valuation methods and account assignments are consistent.
    3. Data Consistency: Check the data being processed for any inconsistencies. This may involve reviewing the documents that are being posted to CO-PA and ensuring that they are valid for all ledgers.
    4. Consult Documentation: Refer to SAP documentation or notes related to CO-PA and parallel ledgers for any specific guidelines or recommendations that may apply to your version of SAP.
    5. SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address this error.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OB22 (for ledger settings) and KE4S (for CO-PA settings) to review and adjust configurations.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the SAP Help Portal for detailed documentation on CO-PA and parallel ledger configurations.

    By following these steps, you should be able to identify the cause of the K4118 error and implement a solution to resolve it.

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