How To Fix KD313 - La categoría de periodificación &1 no se liquida en la versión &2

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 313

• Message text: La categoría de periodificación &1 no se liquida en la versión &2

¿Qué causa este problema?

The <DS:GLOS.3526B772AFAB52B9E10000009B38F974>WIP calculation</> or the
<DS:GLOS.3526B6A7AFAB52B9E10000009B38F974>calculation of profits</>
calculated a value for the sender in version &v2& under
<DS:DE.ABKAT>results analysis category</> &v1&. This value is not
settled to Financial Accounting, because of the settings in customizing
in the WIP calculation.
Category &v1&, however, was settled to Financial Accounting in a
preceding settlement in version &v2&. This means that there are values
in Financial Accounting that the system no longer changes. In
particular, cancellation of the results analysis data settled to this
results analysis category is no longer possible.
If you wish to close the sending object at a later time, the system
establishes that there is
<DS:GLOS.3526B73CAFAB52B9E10000009B38F974>results analysis data</> that
you did not cancel. Therefore, it is not possible to close the sending
object.
It is likewise not possible to set the delete marking for the sender.
Closing the object and setting the delete marking are not possible if
you manually correct the values in Financial Accounting. If you posted
any values using the settlement in Financial Accounting, you need the
settlement to cancel them.
Possible reasons for category &v1& in Version &v2& no longer being
settled to Financial Accounting are:
The indicator for updating to Financial Accounting was deleted.
The posting rules for category &v1& in version &v2& were deleted in
customizing (either for WIP calculation or for results analysis).

¿Cómo arreglar este error?

Check customizing for WIP calculation or results analysis.
If current customizing is correct, reverse the preceding settlements
for this sender. Results analysis data that you already posted are then
canceled. Alternatively, you can run a WIP calculation or a results
analysis. You do this after you enter results analysis type "Z" (break
down data in WIP calculation and in results analysis) in the valuation
method within the expert mode. To include this setting, always branch
into customizing in results analysis. Additionally, branch into
customizing in sales-order controlling, even if you are working with
Product Cost by Order or Product Cost by Period. Results analysis type
"Z" sets all results analysis data to zero.
In customizing in WIP calculation or results analysis, temporarily
activate the update by using the settlement. Then settle the sender
once again. The system transmits the new results analysis data (value
zero), and the values posted in Financial Accounting are thus canceled.

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