Skip to Content

CO-PA document is not created during billing.

Document "XXXXXXXX" is not profit-related and thus could not be transferred

Message no. KF755


Sales document "XXXXXXXXXX" was not transferred to Profitability Analysis (CO-PA) because it is not relevant for the analyses in CO-PA. This can be due to one of the following reasons (among others):

The document type is not profit-related, such as an inquiry

The sales document shows zero for the quantity

The sales document has been denied

The sales document is locked due to credit reasons

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Jun 28, 2019 at 03:52 PM

    Hi Kodal rao,

    you billing document is successfully released to accounting and has non-zero values.

    and also during your PGI, stock in non-zero? or document has anything to do with Credit issues?

    can you provide further details about your issue.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.