Hi Guys,
I am simulating the billing data transfer in COPA by using the transaction code KE4ST, when I am doing this I got the following error message:
Document "123" is not profit-related and thus could not be transferred
Message no. KF755
Diagnosis
Sales document "123" was not transferred to Profitability Analysis (CO-PA) because it is not relevant for the analyses in CO-PA. This can be due to one of the following reasons (among others):
The document type is not profit-related, such as an inquiry
The sales document shows zero for the quantity
The sales document has been denied
The sales document is locked due to credit reasons
Can any one please clarify why do we run this transaction and what is the functionality.
Regards
Ram