SD Credit Note not posted to COPA - Error KF755

Hi,

We have invoiced "Financial Credit memos" created in SD which have posted to FI correctly but did not create a COPA document.

The document flow is: Finance Credit request (VA01) and Financial Credit Memo (VF01).

When trying to repost in COPA thru KE4ST (or to analyze the issue) the error we get is:

Document " " is not profit-related and thus could not be transferred

Message no. KF755

Diagnosis

Sales document "90101067" was not transferred to Profitability Analysis (CO-PA) because it is not relevant for the analyses in CO-PA. This can be due to one of the following reasons (among others):

• The document type is not profit-related, such as an inquiry
• The sales document shows zero for the quantity
• The sales document has been denied
• The sales document is locked due to credit reasons

The configuration at KE4I is done (besides we are using same cond. types here that get posted to COPA at all other billing types), Cost Element is created as type "12" since its a sales deduction and this is not an MTO scenario.

Any suggestions on what could be missing from a configuration point of view?

Regards,