How To Fix KJ381 - Valoris. inter-sociétés uniq. possible sans transfert à la compt. financ.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 381

• Message text: Valoris. inter-sociétés uniq. possible sans transfert à la compt. financ.

Quelle est la cause de ce problème?

In the <DS:GLOS.results_analysis_version>results analysis version</>
for <DS:GLOS.results_analysis>results analysis</>, you can turn on
either the <LS>Transfer to Financial Accounting</> indicator or the
<LS>Cross-company valuation</> indicator.
<ls>Note</>
You cannot change the <LS>Cross-company valuation</> indicator in
Customizing for the calculation of work in process in the
<DS:GLOS.Product_Cost_by_Order_or_Period>Product Cost by Order or
Product Cost by Period</> component. This indicator can only be changed
for results analysis in Product Cost by Sales Order.
If the <LS>Cross-company valuation</> indicator is turned on, you can
do the following for cross-company projects:
Summarize the planned values below the <DS:GLOS.WBS_element>WBS element
</> for which you are performing results analysis, and compare them
with the actual costs that were already settled on the WBS element
In this case, the system ignores all actual costs that were assigned to
the WBS elements to be summarized but not yet settled.
Summarize the planned and actual values below the WBS element for which
results analysis is to be performed
In this case, all actual values are included. Results analysis here is
purely for statistical purposes. To prevent the summarized actual costs
from being passed on to Financial Accounting, you must choose a results
analysis version for which the <LS>Transfer to Financial Accounting</>
indicator is not turned on.
You can also turn on the indicator for cross-company sales order
processing.

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?

If you want to transfer data to Financial Accounting with this results
analysis version, you must turn off the <LS>Cross-company valuation</>
indicator in the results analysis version.
If you want to perform results analysis for data from two different
company codes, you cannot transfer data to Financial Accounting. In
this case you must turn off the <LS>Transfer to Financial Accounting</>
indicator.

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