How To Fix KOSA013 - La orden repetitiva &1 no se puede borrar

SAP Error Message - Details

• Message type: E = Error

• Message class: KOSA - Product Cost Collector

• Message number: 013

• Message text: La orden repetitiva &1 no se puede borrar

¿Qué causa este problema?

The deletion flag for <DS:GLOS.3526C4C0AFAB52B9E10000009B38F974>run
schedule header</> &V1& cannot be set for the following reasons:
The <DS:GLOS.3526B763AFAB52B9E10000009B38F974>cutoff period</> for
<DS:GLOS.3526B772AFAB52B9E10000009B38F974>WIP calculation</> is not set
for the period of the last
<DS:GLOS.3526C41DAFAB52B9E10000009B38F974>reporting point backflush</>,
scrap backflush, or final backflush for the run schedule header.
The cutoff period for
<DS:GLOS.3526B637AFAB52B9E10000009B38F974>variance calculation</> is
not set for the period of the last reporting point backflush, scrap
backflush, or final backflush for the run schedule header.

Respuesta del sistema

The system does not set the deletion flag.

¿Cómo arreglar este error?

Make sure that the <DS:GLOS.3526B628AFAB52B9E10000009B38F974>period-end
closing</> process in <DS:GLOS.3526B6CAAFAB52B9E10000009B38F974>Cost
Object Controlling</> is executed for the desired cutoff period.
Then set the cutoff period for WIP calculation or the period lock for
variance calculation.
<ZH>Note</>
Once you have set the cutoff period or period lock for a period, you
should not withdraw it. Withdrawing the cutoff period or the period
lock can result in inconsistencies between the values shown on the
<DS:GLOS.3526B6F2AFAB52B9E10000009B38F974>product cost collector</>
(such as work in process or variances) and the values calculated before
the cutoff period or period lock was withdrawn. Such inconsistencies
can occur if, for example, the deletion flag was set for the run
schedule headers or
<DS:GLOS.3526C3D7AFAB52B9E10000009B38F974>manufacturing orders</> that
should have been included in the period-end closing process for the
product cost collector.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

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