Do you have any question about this error?
Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 218
Message text: El inventario no se puede repartir entre las IDs de líneas.
Results analysis calculates the <GL:capitalized_costs>capitalized costs
</>. However, this figure cannot be apportioned to the line IDs because
the method of apportionment specified in the valuation method is not
applicable to valuation at totals level.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Check the object to be processed. Change the planned values if
necessary.
Go into Customizing and check the entries in the valuation method. If
necessary, go into Expert Mode and choose a different method of
apportionment, or turn on the indicator <DS:DE.EINZL_POST>Other
apportionment</>. You can only make this setting in Customizing for
results analysis, even if you want to calculate
<DS:GLOS.3526B774AFAB52B9E10000009B38F974>work in process</> in
<DS:GLOS.3526B6E8AFAB52B9E10000009B38F974>Product Cost by Order or
Period</>. If you turn on <LS>Other apportionment</>, the system
automatically switches to method of apportionment <ZH>Z</> if the
method of apportionment originally chosen is not applicable. Method of
apportionment Z means apportionment by the key figures in the Update.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
KJ218
- El inventario no se puede repartir entre las IDs de líneas. ?Get instant SAP help. Start your 7-day free trial now.
KJ217
Ingreso plan para valoración = 0. Verifique objeto a tratar
¿Qué causa este problema? You are attempting to carry out <DS:GLOS.results_analysis>results analysis</> for an object whose planned rev...
KJ216
Costes plan para valoración = 0. Verifique el objeto a tratar
¿Qué causa este problema? You are attempting to carry out <DS:GLOS.results_analysis>results analysis</> for an object whose planned cos...
KJ219
La cl. de reparto del inventario fue modificada en el per. &.&.
¿Qué causa este problema? For period &v1&/&v2&, the procedure for apportioning the <GL:capitalized_costs>capitalized costs<...
KJ220
La provisión de costes faltantes no se puede repartir a IDs de líneas.
¿Qué causa este problema? <DS:GLOS.3526B6A7AFAB52B9E10000009B38F974>Results analysis</> or the <DS:GLOS.3526B772AFAB52B9E10000009B38...
Haga clic en este enlace para buscar todos los mensajes de SAP.