How To Fix KD055 - Norma de reparto encontrada con una sociedad FI distinta de &

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 055

• Message text: Norma de reparto encontrada con una sociedad FI distinta de &

¿Qué causa este problema?

The system assigns the settlement sender to
<DS:GLOS.Company code>company code</> &V1& (the requesting company
code for investment measures). It has a
<DS:GLOS.Distribution_rule>distribution rule</> for company code &V2&.
The receiver of this distribution rule is either a
<DS:GLOS.General_Ledger_account>General Ledger account</>, a
<DS:GLOS.Material>material</> or an <DS:GLOS.Asset>Asset</>.

¿Cómo arreglar este error?

It is not normally possible to enter a combination such as this.
INCLUDE SYSTEMFEHLER_NACHRICHT OBJECT DOKU ID TX
You can solve the problem by executing the following steps:
Verify that the object you are currently processing is assigned to the
correct company code. If it is not, you need to correct it.
Go to <DS:GLOS.settlement_rule>settlement rule</> maintenance. If
there is a distribution rule to a G/L account, delete it and enter it
afresh.
If you are processing one internal order, you could do the following:
Go to the "Control" screen. Check to see if there is a G/L account
entered in the "Settlement" section.
The settlement rule may be entered in the initial screen or in the
<DS:GLOS.Order_type>order type</>.
If you wish to create the order using the BAPI interface, check the
requesting company code, the company code for the order, and the
company code for the receiver-asset.

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