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Former Member
Jan 21, 2008 at 08:24 AM

Transaction KEFC with Account Based CO-PA

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Hi

We have created an operating concern and activated both Account Based and Costing Based CO-PA. We are experiencing 2 problems:

Problem 1:

We are using transation KEFC with account based CO-PA to transfer planning values. When executing the load, we get the following error:

Characteristic value SAEI 4700101 does not exist for characteristic KSTAR (Cost Element)

Since we are using account based CO-PA and KSTAR is a fixed field, we cannot maintain the values directly, any suggestions. We allready implemented note 35114 without any success.

Problem 2:

Related to this problem is a transfer of planned values from CO-PA Costing Based to PCA. When executing transaction KE1V, we get the following error:

Valuation approaches are inconsistent

Message no. KG221

Diagnosis

You tried to transfer an object to Profit Center Accounting that is stored using different valuation approaches in CO-PA and EC-PCA. This is not possible.

All config is for the transfer is set up (+/- Sign and Account determination).

Any help appreciated.

L.