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Former Member

KSA3 error

when i run KSA3 i get this error.

  • Error during processing of object 'ATY xxx/xxxxxx/xxxxx' ***

Credit WCA for key date 20080907 not defined

Credit WCR for key date 20080907 not defined

and long text is....

Credit WCA for key date 20080907 not defined

Message no. KA162

Diagnosis

A suitable credit was not defined.

System Response

The system cannot calculate the overhead or make the settlement.

Procedure

Overhead calculation

Define the credit for the validity period &v2&.

Or

Enter another credit in the cost sheet.

Cost center accrual calculation

If you are using cross-company code cost accounting, define the credit for all company codes in the controlling area.

If you are also differentiating by business area, define the credit for all business areas.

Procedure:

1. Choose Maintain accrual calculation.

2. Select the overhead structure.

3. Choose structure.

4. Select a row displaying a credit

5. Choose Goto -> Credit.

6. Enter the required controlling area.

plz help

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2 Answers

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    Former Member
    Sep 11, 2008 at 02:22 AM

    This is a problem with the Costing sheet.

    in your costing sheet

    Go to Rows

    Select one row that has a credit line to it and double click cedit.

    Here you have to give the cost element and cost center for this validity period.

    Check for all the credits and if its valid go ahead.

    You should find the problem.

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    Former Member
    Sep 11, 2008 at 07:33 AM

    Dear John Go to transaction code KEZ2 and define a Credit Key of three letters and select the same and double click 'Details' folder in the dialog box. Enter the valid upto, Overhead cost element and the Cost Center to which the credit should go. Further, then assign this credit key in the costing sheet against the overhead row. Then you will not get the error message. Cheers, Ashok SINGH

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