How To Fix KJ381 - Valoración multisociedades sólo posible sin transmisión a contab.financ.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 381

  • Message text: Valoración multisociedades sólo posible sin transmisión a contab.financ.

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

    In the <DS:GLOS.results_analysis_version>results analysis version</>
    for <DS:GLOS.results_analysis>results analysis</>, you can turn on
    either the <LS>Transfer to Financial Accounting</> indicator or the
    <LS>Cross-company valuation</> indicator.
    <ls>Note</>
    You cannot change the <LS>Cross-company valuation</> indicator in
    Customizing for the calculation of work in process in the
    <DS:GLOS.Product_Cost_by_Order_or_Period>Product Cost by Order or
    Product Cost by Period</> component. This indicator can only be changed
    for results analysis in Product Cost by Sales Order.
    If the <LS>Cross-company valuation</> indicator is turned on, you can
    do the following for cross-company projects:
    Summarize the planned values below the <DS:GLOS.WBS_element>WBS element
    </> for which you are performing results analysis, and compare them
    with the actual costs that were already settled on the WBS element
    In this case, the system ignores all actual costs that were assigned to
    the WBS elements to be summarized but not yet settled.
    Summarize the planned and actual values below the WBS element for which
    results analysis is to be performed
    In this case, all actual values are included. Results analysis here is
    purely for statistical purposes. To prevent the summarized actual costs
    from being passed on to Financial Accounting, you must choose a results
    analysis version for which the <LS>Transfer to Financial Accounting</>
    indicator is not turned on.
    You can also turn on the indicator for cross-company sales order
    processing.

    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?

    If you want to transfer data to Financial Accounting with this results
    analysis version, you must turn off the <LS>Cross-company valuation</>
    indicator in the results analysis version.
    If you want to perform results analysis for data from two different
    company codes, you cannot transfer data to Financial Accounting. In
    this case you must turn off the <LS>Transfer to Financial Accounting</>
    indicator.

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


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