How To Fix KF025 - Versión de emisor y receptor remiten a distintas vistas de valoración

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 025

• Message text: Versión de emisor y receptor remiten a distintas vistas de valoración

¿Qué causa este problema?

You tried to allocate planned costs from Overhead Cost Controlling
(CO-OM) to Profitability Analysis (CO-PA). The sender version in CO
(&V1&) references another
<DS:GLOS.3526B778AFAB52B9E10000009B38F974>valuation view</> than the
receiver version in CO-PA (&V2&). The sender version is for the
valuation view "&V3&", while the receiver version is assigned to
valuation view "&V4&" through its
<DS:GLOS.3526BA4CAFAB52B9E10000009B38F974>currency type</>. This can
lead to inconsistencies in the flow of plan values.
The valuation views above mean the following:
Valuation view 0: legal valuation
Valuation view 1: group valuation
Valuation view 2: profit center valuation

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Decide whether you really want to allocate values to a version that
represents a different valuation view.
If needed, check the settings for receiver version &V2&.
Note that the valuation view of the sender version is always the same
as that of the <DS:GLOS.3526B65FAFAB52B9E10000009B38F974>operational
version</> in CO-OM. The valuation view of the receiver version is
determined by the currency type that it uses:
Currency types B0 and 10 -> valuation view 0 (legal valuation)
Currency types B2 and 12 -> valuation view 2 (profit center valuation)
If your operational version uses valuation view 1 (group valuation),
CO-PA does not have a version with the "appropriate" valuation view. In
this case, it is recommended that you use a receiver version with legal
valuation.

Procedimiento para Administradoras de Sistemas

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