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Former Member

Settlement Error on KO88

Hi Experts;

I've an error at the time of Settlement Run from KO88, SAP error log is mentioned on the attached TXT file.

And in below link it is my replay to an expert colleague on his answer for another colleague whom had same error like me, but I made all steps (as far I see) as the expert colleague said and yet the error exists.

https://scn.sap.com/thread/2098512

Thanks in advance and your fast help is highly appreciated where we started new period and orders must be settled ASAP.

Best regards;

Ahmad;

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 01, 2014 at 11:18 AM

    Hi Ahmed,

    Happy new year

    Please once check your PA transfer structure ZC, in that I hope you made 3 assignments for revenues, spares and labour hours. And as you said, for each assignment you have assigned source with cost element group and value field with right value field only.

    Once again check, whether the cost element groups you assigned under SOURCE, contain cost element 5330000 or not, if not please assign that cost element in respective groups. Some times we might assign same cost element (here 5330000) in different groups which are used in same PA transfer structure, please check this also.

    Regards..

    Jose

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