Message type: E = Error
Message class: KE -
Message number: 431
Message text: Reversed invoice & cannot be posted to CO-PA
You wish to post billing document &V1& to CO-PA, operating concern &V2&.
Since this is a cancellation document for an invoice or credit memo
invoice number &V3&, item &V4&), the system has to read the CO-PA line
item for this invoice.
The system could not find a line item for invoice &V3&, item &V4&. It
therefore displayed a warning.
It is probable that the invoice was created before you activated
Profitability Analysis. If so, you can ignore the warning, since the
cancellation document cannot be posted to CO-PA.
If this is not the case, you need to find out why the invoice was not
posted to CO-PA.
Error message extract from SAP system. Copyright SAP SE.
KE431
- Reversed invoice & cannot be posted to CO-PA ?The SAP error message KE431 indicates that there is an issue with posting a reversed invoice to CO-PA (Controlling-Profitability Analysis). This error typically arises when there is an attempt to post a reversal of an invoice that has already been processed in the CO-PA module, and the system is unable to handle the reversal correctly. Cause of Error KE431: Reversal of a Document: The error often occurs when trying to reverse an invoice that has already been posted to CO-PA. The system does not allow the reversal of documents that have already impacted profitability analysis. Inconsistent Data: There may be inconsistencies in the data related to the original invoice, such as missing or incorrect CO-PA characteristics.
Configuration Issues: There could be configuration settings in CO-PA that prevent the reversal of certain types of documents. Document Flow: The document flow may not allow for a reversal due to the status of the original document or related
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