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Dec 17, 2013 at 06:23 AM

PM order settlement not possible

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I run KO88 against one refurbish order (in REL status), my WIP calculation shows WIP 2300 USD in Dec, I expect KO88 post to WIP account, but KO88 hit below error: how to resolve?

There are no accrued amounts; settlement is not possible.

Message no. KD256

Diagnosis

The sender has a results analysis key, but no accrued values.

Either the accrual was not yet started for the sender, or the values to be
settled from the accrual equal zero.

Note

Actual costs are only settled once the sender is technically completed or
finally delivered.

This applies to

  • Projects that cannot carry revenues

  • In Service Management for sales order production to the indicator
    (Calculate WIP for orders in sales order production) set in the accrual
    version for

  • Production orders

  • Internal orders with no revenues

  • Orders with no revenues

  • In Service Management for engineer-to-order production to the
    indicator (Calculate WIP for orders in engineer-to-order production )
    set in the accrual version for

  • Internal orders with no revenues

  • Orders with no revenues

  • In Service Management to the indicator (Calculate WIP for internal and
    service orders with no revenues
    ) set in the accrual version for

  • Internal orders with no revenues

  • Orders with no revenues

  • To the indicator (Calculate WIP for production orders without settlement
    to material
    ) set in the accrual version for

  • Production orders without settlement to material

Procedure

    1. If necessary, start the accrual calculation for the sender

  1. 2. Restart settlement