How To Fix BK155 - Ecrit. de produits de/sur centre : mise à jour objet de réconciliation

SAP Error Message - Details

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 155

• Message text: Ecrit. de produits de/sur centre : mise à jour objet de réconciliation

Quelle est la cause de ce problème?

You want to post revenues from or to cost centers.

Réponse du système

Cost center revenue postings are statistical only. To preserve
reconciliation between FI and CO revenue elements, a CO account
assignment object must carry the revenues as "real". This object type
updates to the reconciliation ledger.
In principle, the SAP R/3 System automatically derives this object.
However, the reconciliation ledger logs under the object type
"Reconciliation object" all postings to costing-based profitability
analysis made in CO. In this way, the standard ledger identifies the
exact values flowing to operating profit.

Comment corriger cette erreur?

To stop postings to reconciliation objects, enter additional "real"
revenue objects for each cost center in question.

Extrait du message d'erreur du système SAP. Copyright SAP SE.