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Reply from Roy B on May 18 at 5:17 AM What exactly are you asking? The entire explanation of why the error occurred and how to fix it are given in the error message so what more can we tell you?
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Roy
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| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Friday, May 18, 2012 5:02 AM
Subject: Error Upon FI Invoicing in FI 'Complete PA Transfer Structure in FI'
Hi,
How to solve this error "Complete PA transfer structure in FI"?
Error encountered upon invoicing in FI.
System message:
Complete PA transfer structure FI
Message no. KF018
Diagnosis
Cost element 410001 is not assigned to a value field in PA transfer structure FI.
Procedure
When you post directly to a profitability segment, PA transfer structure FI is necessary for assigning costs or revenue types to value fields in Profitability Analysis.
Check whether you are using the right cost or revenue element. If the cost/revenue element is correct, it must be transferred to the PA transfer structure.
You maintain the PA transfer structure in CO-PA Customizing under
"Flow of Actual Values -> Order and Project Settlement -> Maintain PA transfer structure".
Proceed
Nely B. Fernandez
SAP Technical Consultant |
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