How To Fix KD503 - Complete el esquema de imputación &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KD - CO Settlement

  • Message number: 503

  • Message text: Complete el esquema de imputación &

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  • ¿Qué causa este problema?

    During settlement, the system puts the sender debits into groups
    (assignments), which are settled using the same settlement cost
    element. The settlement assignment is made in the allocation structure,
    which is stored in the settlement rule for the sender (under settlement
    parameters).
    Cost element &V2& cannot be assigned to a settlement cost assignment in
    allocation structure &V1&, and therefore it cannot be assigned to a
    settlement cost element.

    ¿Cómo arreglar este error?

    Possible solutions are as follows:
    If the posting under cost element &V2& was made to the sender because
    of an incorrect entry, and you can reverse the posting, and do not need
    to update the allocation structure. You only need to reverse the
    incorrectly assigned posting before repeating the settlement.
    Exception: For an investment measure with a line item settlement, you
    need to extend the allocation structure, even after the reversal.
    If the posting was made correctly, you can do the following:
    You can assign a different allocation structure to the sender: In the
    master data maintenance for the sender, choose "Settlement rule -> Goto
    -> Settlement parameters" and then enter a different allocation
    structure.
    If necessary, also check whether the correct allocation structure is
    entered in the settlement profile. The allocation structure is
    defaulted in the settlement profile when you create sender master data
    or when you maintain the settlement rule.
    You can update allocation structure &V1&

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


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