How To Fix KE/AD602 - Billing doc. &2,item &1 defined for order-rel. mfg - no update in CO-PA

KE/AD602 - Overview

• Message type: E = Error

• Message class: KE/AD -

• Message number: 602

• Message text: Billing doc. &2,item &1 defined for order-rel. mfg - no update in CO-PA

What causes this issue?

Item &V1& of billing document &V2& cannot be posted to CO-PA through
this path because the product sold was made to order.

System Response

The billing item was not updated in CO-PA.

How to fix this error?

In make-to-order manufacturing, the costs and revenues posted to the
sales order need to be settled to CO-PA. Use the corresponding function
to settle the sales order.

Error message extract from SAP system. Copyright SAP SE.

KE/AD602 - Details

• The SAP error message KE/AD602 indicates that there is an issue with the billing document and its relation to order-related manufacturing in the Controlling Profitability Analysis (CO-PA) module. This error typically arises when there is a mismatch or a configuration issue that prevents the system from updating CO-PA with the relevant data from the billing document.
  
  Cause:
  
  Missing Configuration: The configuration for the order-related manufacturing may not be set up correctly in the system. This includes settings in the controlling area, order type, or CO-PA settings.
  Billing Document Issues: The billing document may not be correctly linked to the order or may not have the necessary data to update CO-PA.
  Profitability Segment: The profitability segment may not be defined correctly for the billing document, leading to the inability to post the data to CO-PA.
  Data Inconsistencies: There may be inconsistencies in the data between the sales and controlling modules, such as missing or incorrect assignment