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Former Member
Feb 19, 2011 at 06:06 AM

Simulate Billing data transfer in COPA

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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