How To Fix KD614 - Ledger &1 non imputé dans la société &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KD - CO Settlement

  • Message number: 614

  • Message text: Ledger &1 non imputé dans la société &2

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  • Quelle est la cause de ce problème?

    In company code &V2& for accounting principle &V4&, ledger group &V3&
    has been defined for the settlement of the multiple valuation in
    Controlling. In company code &V2&, ledger &V1& is assigned to ledger
    group &V3&, although this ledger is not updated by a document for the
    current settlement to asset.
    To update ledger &V1& you require a depreciation area to which a ledger
    group with this ledger is assigned, in Asset Accounting in the chart of
    depreciation that is assigned to company code &V2&.

    Réponse du système

    The posting is not allowed.

    Comment corriger cette erreur?

    Check your configuration.
    Transfer of CO postings to FI for multiple valuations:
    <DS:SIMG.V_FCML_MLCO_COFI>Set Up Real-Time Integration for Parallel Cost
    of Goods Manufactured</>
    Configuration of ledger group:
    <DS:SIMG.VC_FAGL_LDGRPMAP_DC>Define Ledger Group</>
    <DS:SIMG.V_FAGL_T882G_DC>Define and Activate Non-Leading Ledgers</>
    Configuration of depreciation areas in chart of depreciation for Asset
    Accounting and assigned ledger groups.

    Procédure pour les administrateurs système

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.


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


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