Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation
Message number: 227
Message text: La orden &1 está asignada a la sociedad FI &2 y no a &3 (entrada).
You are maintaining credit for company code &V3&. Order &V1&, however,
is assigned to company code &V2&.
Allocations that cross company code borders for calculation of imputed
costs are not allowed. The credit object must be assigned to the same
company code as the debited cost center.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Enter an order assigned to company code &V3&.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
KA227 - La orden &1 está asignada a la sociedad FI &2 y no a &3 (entrada). ?
Get instant SAP help. Sign up for our Free Essentials Plan.
KA226 Anulación de periodificación para CeCo & contabilizada.
¿Qué causa este problema? The reverse calculation of imputed costs for the selected cost centers has been completed. The numbers of the documents p...
KA225 Anulación de periodificación finalizada, controle los mensajes
¿Qué causa este problema? The reverse calculation of imputed costs for the selected cost centers has been completed. The numbers of the documents p...
KA228 El CeCo &1 está asignado a la sociedad FI &2 y no a &3 (entrada).
¿Qué causa este problema? You are maintaining credit for company code &V3&. Cost center &V1&, however, is assigned to company code ...
KA229 La orden &1 está asignada a la división &2 y no a &3 (entrada).
¿Qué causa este problema? You are maintaining credit for business area &V3&. Order &V1&, however, is assigned to business area &...
Haga clic en este enlace para buscar todos los mensajes de SAP.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
