Error KJ161 - although OKG5 is Configured

[former_member619071]

HI dears,

We have scenario like this:

1. Distribute expenses from cost center to internal order via KSV5

2. Make result analysis for internal order via KKA1

It shows error KJ161 when running KKA1, then i check the settings of OKG5, and there is no problem.

after i reversal KSV5, and make expense posting to internal order via F-02 using the same accounts as KSV5, then KKA1 runs correctly.

Does KKA1 conflict whit KSV5 , or it needs to apply any note ?

Appreciate for your reply, thanks!

[former_member619071 · Accepted solution]

This issue has be resolved by adding '++++++++++' to the settings of Masked Cost Center in OKG5.