How To Fix KJ220 - Provisions pr coûts attendus ne peuvent pas être réparties sur ID lignes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: Provisions pr coûts attendus ne peuvent pas être réparties sur ID lignes

Quelle est la cause de ce problème?

<DS:GLOS.3526B6A7AFAB52B9E10000009B38F974>Results analysis</> or the
<DS:GLOS.3526B772AFAB52B9E10000009B38F974>WIP calculation</> process
calculates <GL:reserves_for_unrealized_costs>reserves for unrealized
costs</>. However, this value cannot be apportioned to the
<GL:line_ID>line IDs</> because the method of apportionment in the
valuation method cannot be used for apportionment at totals level. The
problem could be due to the values of the object being such that the
method of apportionment cannot be applied in a logical way, or because
the apportionment resulted in division by zero or a field overflow.

Réponse du 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.

Comment corriger cette erreur?

Check the object. Change the planned values if appropriate.
Go into Customizing and check the entries in the valuation methods. If
necessary, call up the Expert Mode and choose a different method of
apportionment, or select the indicator <DS:DE.EINZL_POST>Other
apportionment</>. You can only make this setting in Customizing for
results analysis, even if you want to calculate
<DS:GLOS.3526B774AFAB52B9E10000009B38F974>work in process</> in the
<DS:GLOS.3526B6E8AFAB52B9E10000009B38F974>Product Cost by Order or
Product Cost by Period</> component. If you select the <LS>Other
apportionment</> indicator, the program automatically switches to
method of apportionment <ZH>Z</> if the originally specified method of
apportionment cannot be used. Method of apportionment Z means
apportionment on the basis of the apportionment numbers specified in
the Update. If key figures have been created, each line ID receives the
same portion.

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