How To Fix KJ222 - Imposible repartir las provisiones comisión/reclamación 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: 222

  • Message text: Imposible repartir las provisiones comisión/reclamación a IDs de líneas.

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

    <DS:GLOS.3526B6A7AFAB52B9E10000009B38F974>Results analysis</>
    determines the <GL:reserves_for_cost_of_complaints>reserves for the
    cost of complaints and commissions</>. However, this value cannot be
    apportioned to the <GL:line_ID>line IDs</> because the method of
    apportionment specified in the valuation method is not applicable to
    valuation at totals level. This may be due to the values of the object
    being such that the method of apportionment is inappropriate, or
    because the apportionment would result in division by zero or cause 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 method. If
    necessary, call up the Expert Mode and choose a different method of
    apportionment, or set 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 set the indicator <LS>Other apportionment</>, the
    program automatically switches to method of apportionment <ZH>Z</> if
    the originally selected method of apportionment is not applicable.
    Method of apportionment <ZH>Z</> means apportionment using the
    apportionment numbers specified in the Update.

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


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