How To Fix BK155 - Contabil. ingresos de/en CeCo: actualización de objeto de reconciliación

SAP Error Message - Details

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 155

• Message text: Contabil. ingresos de/en CeCo: actualización de objeto de reconciliación

¿Qué causa este problema?

You want to post revenues from or to cost centers.

Respuesta del sistema

Cost center revenue postings are statistical only. To preserve
reconciliation between FI and CO revenue elements, a CO account
assignment object must carry the revenues as "real". This object type
updates to the reconciliation ledger.
In principle, the SAP R/3 System automatically derives this object.
However, the reconciliation ledger logs under the object type
"Reconciliation object" all postings to costing-based profitability
analysis made in CO. In this way, the standard ledger identifies the
exact values flowing to operating profit.

¿Cómo arreglar este error?

To stop postings to reconciliation objects, enter additional "real"
revenue objects for each cost center in question.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.