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Message type: E = Error
Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation
Message number: 229
Message text: La orden &1 está asignada a la división &2 y no a &3 (entrada).
You are maintaining credit for business area &V3&. Order &V1&, however,
is assigned to business area &V2&.
Since business area balances are to be created, allocations that cross
business area borders for calculation of imputed costs are not allowed.
The credit object must be assigned to the same business area 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 business area &V3&.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
KA229 - La orden &1 está asignada a la división &2 y no a &3 (entrada). ?
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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 ...
KA227 La orden &1 está asignada a la sociedad FI &2 y no a &3 (entrada).
¿Qué causa este problema? You are maintaining credit for company code &V3&. Order &V1&, however, is assigned to company code &V...
KA230 El CeCo &1 está asignado a la división &2 y no a &3 (entrada).
¿Qué causa este problema? You are maintaining credit for business area &V3&. Cost center &V1&, however, is assigned to business are...
KA231 La orden &1 no es ninguna orden de periodificación.
¿Qué causa este problema? You are maintaining credits for calculation of imputed costs for cost centers. Order &V1&, which was entered for ...
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