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Former Member
Mar 05, 2010 at 03:12 AM

Unable to post using KE4SMM/KE4SFI


Hello CO Experts,

I was trying to post past MM/FI documents, after activating CO-PA using KE4SMM/KE4SFI, but no success. Program log says no Profitability segment assigned and '0' documents transferred to CO-PA. I checked my config viz., PA transfer structure, OKB9 settings and everything looks fine. Further, I'm able post to CO-PA, when posted a transaction manually. I searched for OSS notes, but did not find any relevant ones for my issue. There is no SAP message number for log, as it is Text element of SAP program.

Also, if I able to post say a FI document using KE4SFI to CO-PA, which is already posted to a Cost center, does the value type of Cost center posting becomes statistical ('11')?

Any help, greatly appreciated.

Thanks for your time.