How To Fix KE431 - La factura de anulación & no se puede contabilizar en el CO-PA.

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 431

• Message text: La factura de anulación & no se puede contabilizar en el CO-PA.

¿Qué causa este problema?

You wish to post billing document &V1& to CO-PA, operating concern &V2&.
Since this is a cancellation document for an invoice or credit memo
invoice number &V3&, item &V4&), the system has to read the CO-PA line
item for this invoice.

Respuesta del sistema

The system could not find a line item for invoice &V3&, item &V4&. It
therefore displayed a warning.

¿Cómo arreglar este error?

It is probable that the invoice was created before you activated
Profitability Analysis. If so, you can ignore the warning, since the
cancellation document cannot be posted to CO-PA.
If this is not the case, you need to find out why the invoice was not
posted to CO-PA.

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