How To Fix KJ219 - Type de répartition des encours modifié dans la période & &

SAP Error Message - Details

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 219

• Message text: Type de répartition des encours modifié dans la période & &

Quelle est la cause de ce problème?

For period &v1&/&v2&, the procedure for apportioning the
<GL:capitalized_costs>capitalized costs</> to the <GL:line_ID>line IDs
</> was either inappropriate or not possible.

Réponse du système

If the <LS>Other apportionment</> indicator in the valuation method in
Customizing was selected, the system selects a new method of
apportionment for this period in the following way:
If an <LS>apportionment number</> was entered in Customizing under
<LS>Define Update for Results Analysis</>, the value is apportioned
according to this procedure.
If no apportionment number was entered, the value to be apportioned is
apportioned uniformly to all line IDs.
Only the value of the open periods is distributed in accordance with
the changed procedure.

Comment corriger cette erreur?

To accept the method of apportionment, press ENTER.
If the <LS>Other apportionment</> indicator in the valuation method was
<ZH>not</> selected, results analysis cannot be performed on the
object. If appropriate, change the planned data for your object, check
the setting of the planned value determination in the valuation method,
choose a different method of apportionment, or select the indicator
<LS>Other apportionment</>.
To select this indicator, go into Customizing in the Valuation Methods,
then choose Expert Mode.

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