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Former Member

*"*Assign condition 0K05 in CO-PA (KE/ 391)"**

Hi ,

Scenario involve CRM (Order +billing) and SD( delivery).Once billing is created in CRM, the document flows from CRM to R/3, i get the mesage

"Assign condition 0K05 in CO-PA (KE/ 391)"**

Could anyone please guide me what all things/settings that must be taken care off for solving this?

OR Does this solution require FI-CO Consultant?

Thanks and regards,

nandini

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2 Answers

  • Best Answer
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    Former Member
    Sep 05, 2008 at 06:04 AM

    hi

    this condition need to be assigned to CO-PA fields.

    do the assignment in T-code KE41..

    regards

    ankit

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    Former Member
    Sep 05, 2008 at 08:05 AM

    Hello,

    I'd like to suggest note 370936 to help on this issue.

    Also please review attached consulting notes 62536 and 20254 which

    explain the condition technique and the conditions transferred

    to CO-PA.

    Please, double check condition type. If it is an MM condition type,

    the corresponding value field assignment must be done in transaction

    KE4IM.

    In this case you have to maintain the assignment to a value field in

    transaction KE4IM. After including the corresponding assignment in

    KE4IM, the error KE391 should not come anymore.

    regards

    Claudia

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    • Former Member

      Thanks Claudia.

      Issue could be sloved now. This was an CRM-SD pricing.

      Thanks again for providing more information along with MM pricing.

      Regards

      nandini