Dear Experts
I am getting a Below CO-PA error when bill. doc is released to accounting.
Assign condition type ZPNP in CO-PA
Message no. KE391
Diagnosis
The system tried to transfer billing data to Profitability Analysis. However, an error was found in the assignment of condition types to CO-PA value fields. No entry has been made in the assignment table for condition type ZPNP
System Response
The billing data cannot be posted to CO-PA if there is no entry as this would lead to differences between CO-PA and Financial Accounting. This is because this condition type posts to a G/L account (400500100).
But, this condition type is already Assigned with Value field in transaction KE4I, I have not faced such error in my previous billing documents
So where can I change my configuration and how to correct it
Anybody give me your inputs
Thanks
Sri
Hello Sri,
There is a possibility that the condition mapped to COPA in transaction KE4I has application class M instead of V.
In order to avoid this error, the condition type with application class M need to be mapped correctly to COPA in t-code KE4IM.
Best regards,
Miya
Hi,
Please check the following SNote: 1957852
Here I am providing the content of the Note in brief:
Reproducing the Issue
1. Go to transaction VF02.
2. Enter billing document number.
3. Press enter.
3. Click on release to accounting from menu -> Billing Document -> Release to Accounting.
Cause
The condition type in SD which is mapped to COPA in transaction KE4I has application class M instead of V.
Resolution
In order to avoid this error, the condition type with application class M need to be mapped correctly to COPA.
1. Go to transaction KE4IM.
2. Click on New Entries.
3. Map the condition type in question to the relevant value field.
4. Save.
Regards,
Pavan Kumar Arvapally
Documents posted from Billing are released to COPA only if the condition is assigned in KE4I. Since this is a sales flow , hence the condition category has to be V and not M.
Pl. check this config in KE4I if this exist or not. if you still get error then pl. check with your SD counter part on the condition category and get it changed to V.
Hi Venkat
Is this an Inter-Co related billing? Or were the previous billings related to Inter-Co?
Don't go to KE4I directly.. Go from SPRO and there you will find the Option to assign Cond Type to VF for MM and SD.. I think you have assigned in one of them, whereas the scenario is the other one
Ajay M
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