How To Fix KA452 - Indique una orden como objeto abono

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 452

• Message text: Indique una orden como objeto abono

¿Qué causa este problema?

You entered a cost center as a credit object.
You also entered a G/L account which is to be used to transfer amounts
accrued in CO to Financial Accounting.

Respuesta del sistema

For technical reasons, you can only transfer accrued amounts to
Financial Accounting by entering an order as a credit object.

¿Cómo arreglar este error?

Enter an order as a credit object.

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