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Message type: E = Error
Message class: FCO_COPA - SFIN message class for CO-PA relevant issues
Message number: 203
Message text: Característica &1 (&2) es relevante p.reporting legal -> V.texto explic.
You want to realign characteristic &V1& (&V2&). As operating concern
&V3& is (also) defined for account-based profitability analysis, you can
activate this type of profitability analysis in a controlling area and
fiscal year. In this case account-based line items are posted to G/L
line item table ACDOCA.
The characteristics contained in table ACDOCA are realigned as well in
most cases. However since characteristic &V1& is relevant for G/L it is
not updated in table ACDOCA, as this would lead to forbidden changes in
legal reporting.
The following characteristics are therefore never updated in table
ACDOCA:
BUKRS (company code)
KOKRS (controlling area)
FKBER (functional area)
GSBER (business area)
PRCTR (profit center)
PPRCTR (partner profit center)
SEGMENT (segment)
Coding block extension fields in structure CI_COBL, which are created as
CO-PA characteristic, as such fields may serve for legal reporting as
well and may be subject to document splitting
Characteristic &V1& is only updated in segment level table &V4&.
Note that this behavior leads to differences between your costing-based
and account-based profitability reporting regarding characteristic &V1&
(if both types of profitability analysis are activated). Costing-based
reporting will show the realigned values whereas account-based reporting
will still show the originally posted values.
More information can be found in the online help under <LS>Profitability
Analysis -> Simplified Profitability Analysis -> Structures and Master
Data -> Master Data -> Realignment</>.
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.
FCO_COPA203
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FCO_COPA202
&1: No debería determinarse ningún objeto PA atribuido
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&1: Sin realineación para asignación de cuentas real a objeto PA
¿Qué causa este problema? The G/L line item with the combination of ledger, company code, document number, fiscal year and item number &V1&...
FCO_COPA204
Característica &1 (&2) sólo realineada, si no se cumple -> V.texto expl.
¿Qué causa este problema? You want to realign characteristic &V1& (&V2&). Since operating concern &V3& is (also) defined fo...
FCO_COPA205
Selección en campo &1 (&2) solo relevante para ACDOCA -> Ver texto largo
¿Qué causa este problema? You are performing a selection on field &V1& (&V2&). As operating &V3& is (also) defined for acco...
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