How To Fix KD569 - Cargo a asignación de orígenes &1 no puede liquidarse

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 569

• Message text: Cargo a asignación de orígenes &1 no puede liquidarse

¿Qué causa este problema?

There are costs for a cost element on the integrated asset under
construction (AuC), which were assigned to the source assignment &V1&
in the source structure (-> Sender settlement rule -> Parameters).
This source structure does not have a distribution rule with settlement
type &V2&. Alternatively the total of the percentage rates is < 100%.
Note:
During FUL settlement (full settlement) of an investment measure, all
costs incurred up to the settlement period on the AuC, and not yet
settled to the finished asset or to another CO receiver, are settled.
During a partial capitalization of the investment measure (settlement
with processing type 3, if the measure has not yet got the "Technically
complete status"), you can capitalize individual costs from the AuC on
the finished asset. Alternatively, you can settle them to another CO
receiver.

¿Cómo arreglar este error?

Maintain the distribution rules for source structure &V1& and
settlement type &V2&, or use partial capitalization.
If required, change the error message category in Customizing, under
<LS>General Controlling</> -> <LS>Change message control</>

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