How To Fix BK255 - El objeto PA no puede convertirse mediante traspaso

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 255

• Message text: El objeto PA no puede convertirse mediante traspaso

¿Qué causa este problema?

You are attempting to repost line items that contain a profitability
segment as the account assignment object. The line item belongs to a
posting that was transferred from contract accounts receivable and
payable to accounting.

Respuesta del sistema

The line item cannot be reposted with reference to the original
document:
When the data is transferred from contract accounts receivable and
payable to financial accounting, the data is summarized across some
characteristics of the profitability segment. However, the items are
transferred to Profitability Analysis in unsummarized form. This means
that the summarized CO line items receive a different profitability
segment than the CO-PA line items. The reposting will therefore be
inconsistent.

¿Cómo arreglar este error?

Reverse the original posting and repost. Or repost without reference to
the original document (<DS:TRAN.KB11N>Reposting of Costs</> or
<DS:TRAN.KB41N>Reposting of Revenues</>).

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

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