How To Fix IW040 - División introducida posteriormente para orden contabilizada

SAP Error Message - Details

• Message type: E = Error

• Message class: IW - Order Processing

• Message number: 040

• Message text: División introducida posteriormente para orden contabilizada

¿Qué causa este problema?

You want to add a business area to an order that has already been
accounted with the actual costs.
We do not recommend this procedure, as the change to the order results
in your system having CO documents <ZH>with</> and <ZH>without</> a
business area.

Respuesta del sistema

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

¿Cómo arreglar este error?

For orders already posted with actual costs, to which a company code is
assigned, and for which no business area balance sheets were intended,
we recommend the following procedures:
Complete existing posted orders without business areas.
Create new orders with business areas, to which future postings can
take place.

Procedimiento para Administradoras de Sistemas

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