COEP without COBK

[Former Member]

Dear Experts,

Please kindly advise what we need to do when we have doc in COEP, but this doc is not exits in COBK...

We got this issue after implementing Notes # 617632 to run program ZKCORDEL.

Please, please advise.. since this is happen in our production system.....

Thank you for your kind help.

[former_member184992]

Hi,

Only for pure FI postings (COBK-AWTYP = BKPF), the line reference in CO corresponds with the line item of the FI document.

In all other cases, the original document is not in FI and thus a line reference for the FI document is not implemented (since this reference refers to the original document).

Please check note 528306 about it and see if the documents does not fit on this scenario.

I also suggest you to check the notes:

200513 When is table COBK deleted?

431762 CO line items have disappeared

166016 INFO: CO document in cross-company code postings

423889 Consistency check FI -> CO

333405 Missing line items in CO in sales orders

175522 ZKACOR21/ZKACOR21R - program for deleting CO documents

I hope this helps.

Best Regards,

Vanessa.

[Former Member]

Hi Vannesa,

Thank you so much for your immediate reply...

I have checked all your notes, and it still cannt solved our issue... Actually our issue is.. i found some line item in COEP table... but when i tried to look its header in COBK.. I cant found it.. it was missing from the table..

Would you kindly advise any way.. to delete record from COEP table which doesnt have reference doc number in COBK table...

Thank you..