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Former Member
Jan 10, 2012 at 05:40 AM

CJ88 There are no accrued amounts Msg KD256

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Hi Gurus,

we have some projects to be settled. while run cj88, there always show error message below for these projects:

"//////////////////////

There are no accrued amounts; settlement is not possible.

Message no. KD256

Diagnosis

The sender has a results analysis key, but no accrued values.

Either the accrual was not yet started for the sender, or the values to be settled from the accrual equal zero.

Note

Actual costs are only settled once the sender is technically completed or finally delivered.

This applies to

o Projects that cannot carry revenues

u2022 In Service Management for sales order production to the indicator (Calculate WIP for orders in sales order production) set in the accrual version for

o Production orders

o Internal orders with no revenues

o Orders with no revenues

u2022 In Service Management for engineer-to-order production to the indicator (Calculate WIP for orders in engineer-to-order production ) set in the accrual version for

o Internal orders with no revenues

o Orders with no revenues

u2022 In Service Management to the indicator (Calculate WIP for internal and service orders with no revenues) set in the accrual version for

o Internal orders with no revenues

o Orders with no revenues

u2022 To the indicator (Calculate WIP for production orders without settlement to material) set in the accrual version for

o Production orders without settlement to material

Procedure

1. If necessary, start the accrual calculation for the sender

2. Restart settlement

////////////"

for some projects, we found in KKA2 there is data to be settled, but the eror occus for them as well.

for one project, we settled it and then cancelled the settlement in the same period 2011/12, but when we try to settle it again in period 2011/12, it faied due to the error message above.

Could you please kindly let us know what reasons probably prevent these projects from being settled?

and is it possible for some project to be settled if its POC has reached 100%?

Much appreciated for your kind help!

Regards,

Felix Shih