How To Fix KA162 - Déchargement & non défini pour jour de référence &

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 162

• Message text: Déchargement & non défini pour jour de référence &

Quelle est la cause de ce problème?

A suitable credit was not defined.

Réponse du système

The system cannot calculate the overhead or make the settlement.

Comment corriger cette erreur?

<ZH>Overhead calculation</>
Define the credit for the validity period <(>&<)>v2
&.
<ZK>Or </>
Enter another credit in the cost sheet.
<ZH>Cost center accrual calculation</>
If you are using <ZK>cross-company code cost accounting</>, define the
credit for all company codes in the controlling area.
If you are also differentiating by <ZK>business area</>, define the
credit for all business areas.
Procedure:
1. Choose <DS:TRAN.KSAZ>Maintain accrual calculation</><ZK>.</>
2. Select the overhead structure.
3. Choose <ZK>structure</>.
4. Select a row displaying a credit
5. Choose Goto -> Credit.
6. Enter the required controlling area.

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