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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.
<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.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el 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.
KJ220
- La provisión de costes faltantes no se puede repartir a IDs de líneas. ?Get instant SAP help. Start your 7-day free trial now.
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<...
KJ218
El inventario no se puede repartir entre las IDs de líneas.
¿Qué causa este problema? Results analysis calculates the <GL:capitalized_costs>capitalized costs </>. However, this figure cannot be a...
KJ221
Cl. de reparto de provis. de costes faltantes modif. en per. &.&.
¿Qué causa este problema? For period &v1&/&v2&, the procedure for apportioning the <GL:reserves_for_unrealized_costs>reserves...
KJ222
Imposible repartir las provisiones comisión/reclamación a IDs de líneas.
¿Qué causa este problema? <DS:GLOS.3526B6A7AFAB52B9E10000009B38F974>Results analysis</> determines the <GL:reserves_for_cost_of_comp...
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