How To Fix KD215 - Imputation du montant déjà effectué dans la période d'imputat. actuelle

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 215

• Message text: Imputation du montant déjà effectué dans la période d'imputat. actuelle

Quelle est la cause de ce problème?

For a sender there are only distribution rules with settlement type FUL
and an amount.
The sender has already been settled in the settlement period entered.

Réponse du système

As an amount can only be settled once during a settlement period, the
system does not consider these distribution rules when settlement is
repeated within the same period.

Comment corriger cette erreur?

If, after the first settlement in a settlement period, further actual
cost postings were assigned to an account on the sender, then the
sender can have a balance. This balance is only considered during
settlement in the next period.
If required, check the balance for the sender.

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