How To Fix KV190 - Pt compt./opération : &. Coûts additionnels de frais gén. non calculés

SAP Error Message - Details

• Message type: E = Error

• Message class: KV - Variance Analysis for Cost Centers and Cost Objects

• Message number: 190

• Message text: Pt compt./opération : &. Coûts additionnels de frais gén. non calculés

Quelle est la cause de ce problème?

In <DS:GLOS.3526B6DBAFAB52B9E10000009B38F974>Product Cost by Period</>,
<DS:GLOS.3526B774AFAB52B9E10000009B38F974>work in process</> and
<DS:GLOS.359A41323EC34A00E10000009B38F984>scrap variances</> are
calculated by valuating the quantities confirmed at the operations or
<DS:GLOS.3526C41CAFAB52B9E10000009B38F974>reporting points</> with the
<DS:GLOS.3526B75FAFAB52B9E10000009B38F974>target costs</>.
The system uses these target costs to calculate the
<DS:GLOS.3528A1199C0F1940E000080009927D9B>overhead</> for the operation
or reporting point.
In this case the system cannot calculate any overhead.

Réponse du système

If this message is issued as an error message (message type E), the
object is flagged as having errors and is added to the worklist.
If this message is issued as an abort message (message type A), the
transaction is terminated.
If this message is issued as a warning message (message type W) or
information message (message type I), the object is processed without
target overhead. The reported target costs will not contain the target
overhead in this case.
You can also suppress the message (message type "blank").
In the standard system, this message is issued as an error message.

Comment corriger cette erreur?

If you want to assign the message to another message type, go into
Customizing for Product Cost by Order or Product Cost by Period and use
the user-defined error management functions.

Procédure pour les administrateurs 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.

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