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Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 230
Message text: Produits budgétés (réduits) = 0 --> type de répart. non utilisable (&,&)
The method of apportionment apportions the values calculated by
<DS:GLOS.results_analysis>results analysis</> to the
<DS:GLOS.line_ID>line IDs</> in proportion to the planned revenues for
each line ID. In this case the planned revenue is zero.
The planned revenue can be zero under the following conditions:
No revenue was planned on the object
No line ID of <DS:DE.KATEGORIE>category</> "E" (revenues) was defined in
Customizing
The reduced planned revenue can be zero if the total of the planned
costs of category "P" (complaints and commissions) and category "D"
(special costs) is the same as the planned revenue.
In either case, the selected method of apportionment cannot be used
because the system cannot calculate the
<DS:GLOS.3526B6BAAFAB52B9E10000009B38F974>calculated costs</> on the
basis of the available data.
The pair (&V1&, &V2&) means (line ID category, results analysis form).
The line ID categories are:
K = costs
P = costs of commissions and complaints
The results analysis forms are:
B = work in process
R = reserves for unrealized costs
P = reserves for commissions and complaints
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
Check the planned values of the object for which you want to perform
results analysis.
Check the categories in Customizing under <LS>Define Update for Results
Analysis</>.
Check the settings in the <LS>valuation method</> that is relevant for
the <DS:GLOS.results_analysis_version>results analysis version</>. If
necessary, select a different method of apportionment.
If you are not planning any revenues on the object at all, you can
select a results analysis method in simplified Customizing for the
valuation method that does not require planned revenues.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
KJ230
- Produits budgétés (réduits) = 0 --> type de répart. non utilisable (&,&) ?Get instant SAP help. Start your 7-day free trial now.
KJ229
Val.solde pr pér.clôturées + val. issue constitut. pér.ouvertes = 0 (&,&)
Quelle est la cause de ce problème? With this method of apportionment, the balance of the closed period's creation and usage plus the open per...
KJ228
Coûts budgétés <= coûts réels --> type de répartit. non utilisable (&,&)
Quelle est la cause de ce problème? This procedure apportions the <DS:GLOS.results_analysis_data>results analysis data</> calculated in...
KJ231
Coûts réels = 0 --> type de répartition actuel non utilisable (&,&)
Quelle est la cause de ce problème? The method of apportionment you selected apportions values calculated in <DS:GLOS.results_analysis>result...
KJ232
Coûts budgétés = 0 --> type de répartition actuel non utilisable (&,&)
Quelle est la cause de ce problème? The method of apportionment apportions the values calculated in <DS:GLOS.results_analysis>results analysi...
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