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KA
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KA230
Message type: E = Error
Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation
Message number: 230
Message text: El CeCo &1 está asignado a la división &2 y no a &3 (entrada).
You are maintaining credit for business area &V3&. Cost center &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 a cost center assigned to business area &V3&.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
KA230 - El CeCo &1 está asignado a la división &2 y no a &3 (entrada). ?
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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 &...
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 ...
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 ...
KA232 El usuario & ya está tratando la periodificación.
¿Qué causa este problema? DEFINE &USER& = &V1& INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX The accrual calculation is already be...
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