How To Fix KE/AD814 - Valeur pour caractéristique & différente de la dérivation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KE/AD -

  • Message number: 814

  • Message text: Valeur pour caractéristique & différente de la dérivation

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

    The characteristic value "&v2&" for characteristic "&v1&" deviates from
    characteristic value "&v3&" determined by valuation.

    Réponse du système

    This is just for your information. Updates in Profitability Analysis
    use the profitability segment currently displayed, the characteristic
    value "&V2&".

    Comment corriger cette erreur?

    A potential consequence of having deviating characteristic values is
    that derivation will take precedence when realignments are performed in
    Profitability Analysis. This means that, for realignments, another
    source is used to determine characteristic values instead of the source
    currently used to determine the profitability segment in a source
    document (such as sales order, FI document, or CO order). You should
    bear this in mind if and when you carry out changes to the structure.
    The cause of deviating characteristic values can be manual entries,
    such as those made directly in an assignment dialog box or in a source
    document, that are entered into fields that are also the target fields
    of a derivation step.
    Example
    Having selected the characteristic "Customer group" from the customer
    master, you then enter a different customer group (such as "B")
    manually in the assignment dialog box than that entered in the customer
    master (such as "A"). In Profitability Analysis, posting thus first
    uses customer group "B".
    If you then execute realignments for the characteristic "Customer
    group", customer group "A", which is stored in the customer master, is
    applied in derivation, thereby changing the profitability segment of
    the line item posted under customer group "B".

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

    Procédure pour les administrateurs système


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


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