How To Fix KV216 - La orden está asignada al pedido de cliente &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 216

• Message text: La orden está asignada al pedido de cliente &.

¿Qué causa este problema?

You are attempting to calculate variances for an order that is assigned
to sales order &V1&. This order:
Was created in sales-order-related production
Delivers to the nonvaluated sales order stock
This means that:
The costs of the order will be included in results analysis for sales
order &V1&
The total costs and the revenues (not the variances) will be settled to
Profitability Analysis
For this reason, no variances will be calculated for this order.

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 your entry.

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