on 05-04-2011 6:03 AM
Hi all!
I want to post revenue from FI to copa (Revenue element: 800000). when i chose profit segment, system jump out an note:
"Complete PA transfer structure FI
Message no. KD514
Diagnosis
There is no value field assignment for cost element / variance category in PA transfer structure FI, or
PA transfer structure FI has no assignments, or
No "Origin" is maintained for the assignments in PA transfer structure FI (cost element group and, if applicable, variance category)
Procedure
Action by system manager:
Complete the PA transfer structure or assign another PA transfer structure to the sender.
The system takes the default PA transfer structure from the settlement profile when you maintain the settlement rule for the sender. Maintain the settlement profile as necessary."
I check again Pa transfer structure (tcode KEI2), i see Revenue element 800000 is included:
assignment 10
source Rev : 800000 - 850000
revenue/cost
valuated field: VV120 (revenue)
So i don't know what i have to do subsequently? what is wrong?
i always appreciate any your idea!
Thanks in advance
Hi,
Check settlement profile whether correct PA transfer structure is miantained or not.
Regards,
Sreekanth
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hi all!
i have solved my issue.
actually, i am configuring in sandbox client. I created a new PA transfer structure name "20 - direct posting from FI". But, i reviewed note which jumped out when i enter transaction at FB50, i see that system default PA transfer named "FI" which used for posting from FI to COPA , not use "20" PA transfer i created.
I don't know that where the system defaulted this "FI" PA transfer.
Just one thing, i delete PA transfer "20" which i created, and i maintained PA transfer for posting from FI to COPA by PA transfer "FI" defaulted by system.
thanks for all of your helps.
Check the following notes:-
=> Note 33982 - KD514 Complete PA settlement structure xx
=> Note 1531286 - KD514: Accounting indicator missing in long text
thanks
G. Lakshmipathi
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