KJ148 - La orden no es un elemento WIP

SAP Error Message - Details

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 148

• Message text: La orden no es un elemento WIP

¿Qué causa este problema?

WIP elements can be the following:

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

If you deliver to the
<DS:GLOS.368663C3451200E5E10000009B38F985>make-to-stock inventory</>,
the <DS:GLOS.3526B6CEAFAB52B9E10000009B38F974>valuated sales order
stock</>, or the valuated project stock, WIP elements can be
<DS:GLOS.3526C3D7AFAB52B9E10000009B38F974>manufacturing orders</>,
production orders without a quantity structure, and
<DS:GLOS.3526B6F2AFAB52B9E10000009B38F974>product cost collectors</>
with a settlement rule that specifies settlement to material.
Manufacturing orders that deliver to the
<DS:GLOS.3526B6CFAFAB52B9E10000009B38F974>nonvaluated sales order stock
</> or to the <DS:GLOS.3526B6F4AFAB52B9E10000009B38F974>nonvaluated
project stock</> are only WIP elements if the indicator
<DS:DE.KKA_WIPEL_K>Calculate WIP for manufacturing orders in
sales-order-related production</> or the indicator
<DS:DE.KKA_WIPEL_P>Calculate WIP for manufacturing orders in
engineer-to-order</> in the
<DS:GLOS.3526B73EAFAB52B9E10000009B38F974>results analysis version</>
is selected.
WIP elements can be internal orders without revenues if the indicator
<DS:DE.KKA_WIPEL_E>Calculate WIP for internal and service orders
without revenue</> in the results analysis version is selected.
WIP elements can be manufacturing orders without a settlement rule that
settles to a material if the indicator <DS:DE.KKA_WIPEL_M>Calculate WIP
for manufacturing orders without settlement to material</> in the
results analysis version is set.
Note
The settlement process interprets the above-mentioned indicators as
active if the indicator in a results analysis version that settles to
Financial Accounting is selected. This means that the indicator
<DS:DE.ABGRFIBUKZ>Transfer to Financial Accounting</> in Financial
Accounting must be selected.

Respuesta del sistema

¿Cómo arreglar este error?

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