Issue with settlement using RECOSESNG transaction in RE-FX

[Former Member]

Hi Team ,

We have an issue when doing settlement for a receivable contract using transaction RECOSESNG  for current period. Here is the error message which we are facing

"The sender has revenues or customer down payments with cost element 190060 (business transaction: CO Through-postings from FI) : message no KD561.

Can you please help me to resolve the issue.

Thank you

Srivani Battina

[Former Member]

Hi Srivani,

This is quite a bit logical and common error since CC are meant to capture the cost and when you to try to settle revenue against it via any form (wbs settlement or RE CO settlement), this error is likely to come.

Please check the contract and posted amount in the contract. There should be debit balance in expense account of contract in order to settle against CC (for which ideally CO settlement is used).

For more logical and detailed analysis, please follow Note-115423.

Regards,

Sid

[bowen_cao]

Hi,

Please check if you applied the  note 1238973 for error message KD561 in transaction RECOSESNG..

Regards,

Bowen