Do you have any question about this error?
Message type: E = Error
Message class: KF -
Message number: 025
Message text: Versions émettrice et réceptrice renvoient à des vues de valoris. différ.
You tried to allocate planned costs from Overhead Cost Controlling
(CO-OM) to Profitability Analysis (CO-PA). The sender version in CO
(&V1&) references another
<DS:GLOS.3526B778AFAB52B9E10000009B38F974>valuation view</> than the
receiver version in CO-PA (&V2&). The sender version is for the
valuation view "&V3&", while the receiver version is assigned to
valuation view "&V4&" through its
<DS:GLOS.3526BA4CAFAB52B9E10000009B38F974>currency type</>. This can
lead to inconsistencies in the flow of plan values.
The valuation views above mean the following:
Valuation view 0: legal valuation
Valuation view 1: group valuation
Valuation view 2: profit center valuation
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
Decide whether you really want to allocate values to a version that
represents a different valuation view.
If needed, check the settings for receiver version &V2&.
Note that the valuation view of the sender version is always the same
as that of the <DS:GLOS.3526B65FAFAB52B9E10000009B38F974>operational
version</> in CO-OM. The valuation view of the receiver version is
determined by the currency type that it uses:
Currency types B0 and 10 -> valuation view 0 (legal valuation)
Currency types B2 and 12 -> valuation view 2 (profit center valuation)
If your operational version uses valuation view 1 (group valuation),
CO-PA does not have a version with the "appropriate" valuation view. In
this case, it is recommended that you use a receiver version with legal
valuation.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
KF025
- Versions émettrice et réceptrice renvoient à des vues de valoris. différ. ?Get instant SAP help. Start your 7-day free trial now.
KF024
Imput. périodiques de CO-OM impossibles avec valoris. de ctre de profit
Quelle est la cause de ce problème? You have executed a periodic allocation of overhead costs to CO-PA with the receiver version &V1&. This...
KF023
Le type de pièce de référence & n'est pas prévu
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
KF026
Progr. : situation non valable lors reprise frais gén. -> Cf. txt descr.
Quelle est la cause de ce problème? During the transfer of overhead to Profitability Analysis, an undefined program status has occurred. Processing...
KF027
Pas d'affect. pr comp. de valeur pr schéma d'éléments &1, élém. cts &2
Quelle est la cause de ce problème? One of the following causes applies: No CO-PA value field has been assigned to cost component "&V2&...
Cliquez sur ce lien pour rechercher tous les messages SAP.