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WBS is closed status , but balance is not 0 ?

Dear Expert,

We have one project , which WBS is close status, but when I check the balance via CJI3, the balance is not 0.

What we don't understand is , if the balance is not 0 , how this WBS can be closed. Normally , when we try to close the WBS, there is one error message to say the balance is not 0 ...

Where is the problem ? what I should check ?

Best REgards

Shubin

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  • Best Answer
    Posted on Aug 23, 2011 at 06:15 AM

    normally it wont allow. please check the variant you are using in CJI3 may be some filter is set and it is filtering settled values.

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  • Posted on Aug 23, 2011 at 11:59 AM

    Hello Shubin,

    It is possible there is an inconsistency. Follow the steps below to repair:

    1) Run report RKANBU01 for the project to correct the COOI table first.

    2) After running the report, run report RKACOR04 from SAP Note 21649 for the project.

    3) Then run transaction CJEN for the project. THIS IS IMPORTANT as the project database needs to be updated.

    You can check if commitments still exist on an object with either report CJI5 or report RKACSHOW and checking table

    COOI. See SAP Note 152571 for further information.

    Regards,

    Brendan

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