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Maintenance Order Settlement Error

http://www.stechno.net/sap-notes.html?view=sapnote&id=179533

Hi Experts;

At the time of settlement run for a maintenance order on KO88

I received the mentioned error by system in the attached test file.

And found an SAP Note which is mentioned on the attached link.

- Following point number 1 in the solution section and set the order for TECO technical complete but it didn't work.

- Then searching for the Accrual Calculation customization to check the FLAG for "Settlement to FI" as mentioned on point number 2, I couldn't reach it on the SPRO, I found many Accrual Calculation options for different reasons but no one of them related to my issue and I didn't find that CHECK BOX for "Settlement to FI" at any of them.

So can someone kindly guide where to find such place to custom the settings to overcome such error ?

OR

Any else way to solve that error please ASAP because of the Year End Closing procedures ?

Thanks in advance;

Best regards;

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2 Answers

  • Posted on Dec 30, 2013 at 11:10 AM

    Dear Mahmud,

    Have you done the result analysis before the settlement ?

    regards

    Waman

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  • Posted on Dec 30, 2013 at 12:51 PM

    Dear Mahmud

    OKG9 to "transfer to FI" settings. Apart from this you need to check your settings for posting rules (OKG8). At settlement profile check valid receiver is given (normally a cost center or wherever you want to settle) and default object type (normally a Cost center).

    Rajneesh

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    • Former Member Rajneesh Saxena

      Actually I think it is not required.

      I tried KKAX now and an error message is returned to me that the order I am trying to do WIP variance calculation for it has a category 30 which is not supported by WIP calculation.

      And I think that is logic where the order which I need to settle is a maintenance order (PM) which hasn't the concept of WIP, where as it is mentioned on the error log that the WIP calculation supports order categories for:

      1. Production Order without quantity structure. Type 04

      2. Product Cost Collector. Type 05

      3. production Order with quantity structure. Type 10

      4. Process Order. Type 40

      So do u think that it is right that Maintenance orders don't need WIP variance calculation?

      If yes, what do u think it could be else???

      Again many thanks for your effective support.

      Regards;

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