How To Fix KI165 - Almacene una clase de coste para los anticipos acreedores.

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 165

• Message text: Almacene una clase de coste para los anticipos acreedores.

¿Qué causa este problema?

You posted a payment to a CO-relevant object (cost center, order, and so
on). The payment is therefore recorded in CO.
If a payment has no order reference, no consumption account can be
derived. Therefore, CO posts the payment under a default cost element
created and stored during Customizing.
You have not yet maintained this default in the system.

¿Cómo arreglar este error?

Maintain the default cost and revenue elements in the Implementation
Guide under "Project System" for controlling area &V1&.
<DS:TRAN.OKEP>Execute function</>

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