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Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 450
Message text: & est < à l'ancienne période de clôture &
In most cases, the <GL:cutoff_period>cutoff period</> is the period
preceding the results analysis period (that is, the period preceding
the period for which <DS:GLOS.3526B772AFAB52B9E10000009B38F974>WIP
calculation</> or <DS:GLOS.3526B6A7AFAB52B9E10000009B38F974>results
analysis</> is performed). Each month, you set the cutoff period to the
next period.
However, in your case you have defined an earlier period to be the
cutoff period. If you define an earlier period to be the cutoff period,
the <DS:GLOS.3526B73CAFAB52B9E10000009B38F974>results analysis data</>
calculated in the previous periods by the WIP calculation process or by
results analysis can be changed. As a consequence, the results analysis
data in CO may no longer match the settled results analysis data in FI.
If you use <DS:GLOS.3526B6F2AFAB52B9E10000009B38F974>product cost
collectors</> in the Product Cost by Period component, setting the
cutoff period is one of the requirements for being able to flag product
cost collectors for deletion. This is because before the deletion flag
is set, it must be ensured that the period-end closing activities have
been completed and cannot be repeated. The cutoff period for WIP
calculation is the factor that ensures that WIP calculation for a
period cannot be repeated.
Product cost collectors for which the deletion flag (status DLFL) is
set are not included in the period-end closing process. If you withdraw
the cutoff period, it will again become possible to calculate WIP. If
product cost collectors have been flagged for deletion in the meantime,
they will no longer be included. In this case the WIP calculation
process would be based on incomplete data.
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 your entry in the <DS:GLOS.results_analysis_version>results
analysis version</>. Consider the effects that withdrawing the cutoff
period can have, particularly in the Product Cost by Period component.
Change the cutoff period if appropriate.
For detailed information on reorganizing product cost collectors, refer
to the documentation <LS>Cost Object Controlling</>. This documentation
also includes detailed information on the WIP calcuation process.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
KJ450
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KJ449
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