KEU5 - COPA actual assessment

[govind_gogate2]

Dear All,

I am running KEU5. The cycle has around 20 segments, only one cost center from one of the segments(Seg300) has data posted.

Cost center - A - 5000 EUR

The sender is a Cost center group GA to which this cost center A is assigned to.

Receiver is a co code and 2 Profit centers with 50 % each in receiving tracing factor. (receiver combination - CoCode Profit Center Plant)

When I run KEU5, it is showing error for all other segments except Seg300.

the errors being *** General messages for segment AXXX / "No valid sender entries were found." and "The segment does not contain any senders"

My question is , for the Cost center where the cost is available, even when there is no error, why am I not able to see any PA document posted and amount transferred to the 2 Profit Centers? What may be missing here?

I am working on SAP SMART BUSINESS FOR SFIN

Thank you in advance!

Best Regards,

Gov

[kamalkumar_biswas2 · Accepted solution]

Hi Govind

It seems your setting is ok but may be some prog bug in SFIN

If not solved raise OSS to SAP

  kamal 

[govind_gogate2 · Accepted solution]

Dear All,

The problem got resolved; Only thing which I did was to block the segments where there was no valid sender available.

That might be the hurdle in posting the document for the segment with values.

Thank you,

Gov

[ajaycwa1981]

Hi Govind

This should work..

Did you run your cycle in UPDATE mode. The message you said, should be a W message. This cant stop the allocation of one CC where you have values

Can you check in OBA5 if you can change it to W?

Also, check S_ALR report.. Is the CC not allocated?

Ajay M

[govind_gogate2]

Dear Ajay,

Thank you for that quick response.

-Yes, the message is a Warning and not an Error. Very Sorry for the mistake in my post!

- I did run the cycle in Update mode.

- Checked the report S_ALR_87013611. It is showing the values on the cost center and there is no credit on it. The CC is not allocated.

Could you see any probable error here?

Thanks you!

Best Regards,

Gov