How To Fix KD256 - Pas de montants abonnés -> imputation non possible

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 256

• Message text: Pas de montants abonnés -> imputation non possible

Quelle est la cause de ce problème?

The sender has a results analysis key, but <ZH>no</> accrued values.
Either the accrual was not yet started for the sender, or the values to
be settled from the accrual equal zero.
<ZH>Note</>
Actual costs are only settled once the sender is technically completed
or finally delivered.
This applies to
Projects that cannot carry revenues
In Service Management <ZK>for sales order production</> to the
indicator (<LS>Calculate WIP for orders in sales order production</>)
set in the accrual version for
Production orders
Internal orders with no revenues
Orders with no revenues
In Service Management <ZK>for engineer-to-order production</> to the
indicator (<LS>Calculate WIP for orders in engineer-to-order production
</>) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
In Service Management to the indicator (<LS>Calculate WIP for internal
and service orders with no revenues</>) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
To the indicator (<LS>Calculate WIP for production orders without
settlement to material</>) set in the accrual version for
Production orders without settlement to material

Comment corriger cette erreur?

RESET N1
If necessary, start the accrual calculation for the sender
Restart settlement

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