How To Fix KE/AD243 - Vérifier l'affectation des composants de valeur pour la condition &1

SAP Error Message - Details

• Message type: E = Error

• Message class: KE/AD -

• Message number: 243

• Message text: Vérifier l'affectation des composants de valeur pour la condition &1

Quelle est la cause de ce problème?

When condition "&v1&" (application "&v2&") was transferred to the value
field "&v3&" in operating concern "&v4&" in Profitability Analysis, the
following became apparent:
The condition can take both positive and negative values
The flag "Transfer values with +/- signs" has not be set in Customizing
for value field assignment.
Inconsistencies in the data could occur as a consequence.

Réponse du système

It is not possible to post the document in Profitability Analysis.

Comment corriger cette erreur?

Set the flag "Transfer values with +/- signs" for the condition "&v1&".
You should set the flag "Transfer values with +/- signs" selectively
for individual conditions if:
The conditions can take both negative and positive values (for example,
in the case of conditions that describe a transfer price surcharge or a
loss deduction).
The conditions appear several times in a billing document and thus
cause a debit posting as well as a credit posting (this is the case,
for example, when creating or cancelling reserves).
By activating the flag "Transfer values with +/- signs", you balance
the positive and negative values in a condition. You can thereby
guarantee that the sum of the negative and positive condition values is
displayed as the correct total value in the value field assigned to the
condition.

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

<ZH>Caution when in the production system!</>
If you have already used condition "&v1&" to post data in the
production system, then the sign in Profitability Analysis may differ
from the previous sign as a result of the flag "Transfer values with
+/- signs" having been activated. See the F1 Help documentation on the
field "Transfer values with +/- signs" or the OSS note 52849. If
deviating signs occur, it makes sense to move condition "&v1&" to a new
value field! Contact your system adviser or SAP.
The +/- signs are handled as follows for the flag "Transfer values with
+/- signs":
<ZH>Billing document</>(normal) "trans.with signs" "trans.w/o signs"
---------------------------------------------------------------
Debit posting negative positive
(such as sales deductions)
Credit posting positive positive
(such as revenues)
<ZH>Credit memos/returns</> "trans.with signs" "trans.w/o signs"
---------------------------------------------------------------
Debit posting negative negative
(such as revenues)
Credit posting positive negative
(such as sales deductions)
<DS:TRAN.KE4I>Maintain Condition Assignment to Value Fields - SD
Condition</>
<DS:TRAN.KE4IM>Maintain Condition Assignment to Value Fields - MM
condition</>

Procédure pour les administrateurs système

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