Billing not releasing to accounting

[Former Member]

Hi,

At the time of releasing Billing Document by T. code VF02 to accounting we are getting this error message,

u201CAssign condition type P101 in CO-PA and message no. is KE391.u201D

Please suggest how to solve this issue.

[Former Member · Accepted solution]

Hi,

Assign SD condition type P101 to CO-PA value fields because by assigning SD condition type to CO-PA value fields SD billing transfer takes place.

Path is spro> reference img> Controlling>Profitability Analysis>Flow of actual values>transfer of billing documents>Assign value fields>maintain assignment of SD conditions to copa value fields

[Former Member · Accepted solution]

HI

Please check transaction code KE4I you need to assign condition type to value field

Thanks & Regards

Phaneendra