How To Fix KV189 - No se pudieron calcular los recargos de gastos generales


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KV - Variance Analysis for Cost Centers and Cost Objects

  • Message number: 189

  • Message text: No se pudieron calcular los recargos de gastos generales

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

    <DS:GLOS.3526B637AFAB52B9E10000009B38F974>Variance calculation</>
    calculates the <DS:GLOS.3526B75FAFAB52B9E10000009B38F974>target
    costs</> for an order
    (<DS:GLOS.3526C3D7AFAB52B9E10000009B38F974>manufacturing order</> or
    <DS:GLOS.3526B6F2AFAB52B9E10000009B38F974>product cost collector</>),
    or - in <DS:GLOS.3526BEACAFAB52B9E10000009B38F974>joint production</> -
    for the order item of a manufacturing order. This process calculates
    the overhead to be applied at target costs.
    In this case no overhead could be calculated.

    Respuesta del sistema

    If this message is issued as an error message (message type E), the
    object is flagged as having errors and is sent to the worklist.
    If the message is issued as an abend message (message type A),
    processing is terminated.
    If the message is issued as a warning message (message type W) or
    information message (message type I), the object is processed without
    the target overhead. The target costs then do not include the target
    overhead costs.
    You can also suppress the message (message type "blank").
    In the standard system, this message is an error message.

    ¿Cómo arreglar este error?

    If you want to assign the message to a different message type, go into
    Customizing for Product Cost by Order or Product Cost by Period and
    access the user-defined error management function.

    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.


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  • ¿Cuál es la causa y la solución del error de SAP KV189 - No se pudieron calcular los recargos de gastos generales ?




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