How To Fix KA452 - Saisissez un ordre comme objet de déchargement

KA452 - Overview

• Message type: E = Error

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

• Message number: 452

• Message text: Saisissez un ordre comme objet de déchargement

Quelle est la cause de ce problème?

You entered a cost center as a credit object.
You also entered a G/L account which is to be used to transfer amounts
accrued in CO to Financial Accounting.

Réponse du système

For technical reasons, you can only transfer accrued amounts to
Financial Accounting by entering an order as a credit object.

Comment corriger cette erreur?

Enter an order as a credit object.

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