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Former Member

Error - Complete PA transfer structure FI

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

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3 Answers

  • author's profile photo
    Former Member
    Posted on May 04, 2011 at 05:28 AM

    Hi,

    Please refer this link:

    Complete PA transfer structure FI

    Regards,

    Pramitha.

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    • Former Member

      Thanks for your share.

      I read it, but it doesn't solve my issue.

      I don't settle order /project, i post a FI document to CO-PA .

      are there other ideas for my problem?

      thánks in advance.

  • Posted on May 04, 2011 at 06:27 AM

    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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  • author's profile photo
    Former Member
    Posted on May 04, 2011 at 07:24 AM

    Hi,

    Check settlement profile whether correct PA transfer structure is miantained or not.

    Regards,

    Sreekanth

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    • Former Member

      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.