How To Fix KD262 - Lancer tout d'abord l'imput. de montant jusqu'à pér. imput. & & (incluse)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KD - CO Settlement

  • Message number: 262

  • Message text: Lancer tout d'abord l'imput. de montant jusqu'à pér. imput. & & (incluse)

  • Show details Hide details
  • Quelle est la cause de ce problème?

    The sender has a distribution rule with an amount, which was last
    settled in settlement period &V3& &V4&. After this, the amount was not
    settled until after settlement period &V1& &V2&.
    The amount for an amount rule should be settled in all settlement
    periods following the first settlement of the amount. This is only if
    the rule is valid (see the rule "valid to period") and the sender is is
    not a capital investment measure with line item settlement.

    Comment corriger cette erreur?

    You have the following possibilities:
    If the settlement periods from period &V3& &V4& to the end of settlment
    period &V1& &V2& have not yet been settled:
    RESET N2
    Settle the corresponding settlement periods
    Then repeat settlement for the current settlement period.
    Settlement for the settlement periods from period &V3& &V4& to the end
    of settlement period &V1& &V2& was not possible, because there were no
    costs on the sender:
    RESET N2
    Restrict the time period for the amount rule ("valid to settlement
    period" = &V3& &V4&).
    If you do not want to restrict the time period for your amount rule and
    do not want to repeat settlement for the settlement periods from &V3&
    &V4& to the end of &V1& &V2&, you can change this message from an error
    message to a warning. To do this, use the
    <DS:SIMG.SIMG_CFMENUORK3OBA5>Adjust message control</>" (Application
    area "KD", message number "262") IMG activity.
    If you want to use an amount rule again to settle costs that were
    incurred in the current settlement period, or will incur in the future,
    create an additional amount rule with "valid to period" > &V3& &V4&.
    These rules are only used when costs are incurred again on the sender.

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


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