How To Fix KJ220 - La provisión de costes faltantes no se puede repartir a IDs de líneas.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 220

  • Message text: La provisión de costes faltantes no se puede repartir a IDs de líneas.

  • Show details Hide details
  • ¿Qué causa este problema?

    <DS:GLOS.3526B6A7AFAB52B9E10000009B38F974>Results analysis</> or the
    <DS:GLOS.3526B772AFAB52B9E10000009B38F974>WIP calculation</> process
    calculates <GL:reserves_for_unrealized_costs>reserves for unrealized
    costs</>. However, this value cannot be apportioned to the
    <GL:line_ID>line IDs</> because the method of apportionment in the
    valuation method cannot be used for apportionment at totals level. The
    problem could be due to the values of the object being such that the
    method of apportionment cannot be applied in a logical way, or because
    the apportionment resulted in division by zero or a field overflow.

    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?

    Check the object. Change the planned values if appropriate.
    Go into Customizing and check the entries in the valuation methods. If
    necessary, call up the Expert Mode and choose a different method of
    apportionment, or select 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 the
    <DS:GLOS.3526B6E8AFAB52B9E10000009B38F974>Product Cost by Order or
    Product Cost by Period</> component. If you select the <LS>Other
    apportionment</> indicator, the program automatically switches to
    method of apportionment <ZH>Z</> if the originally specified method of
    apportionment cannot be used. Method of apportionment Z means
    apportionment on the basis of the apportionment numbers specified in
    the Update. If key figures have been created, each line ID receives the
    same portion.

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


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