Error with assessment Cycle

Hi all
When I run Assessment cycle its giving this error .Test run is successful, but normal run its giving the error
"No account was specified for account type "S" in item "0000000001" of the FI/CO document"
trying to find out whats happenning.
Is it some thing with the recon account
Thanks in advance

It seems that FI/CO reconciliation is active for CO postings. During assesment it is trying to create a FI document and unable to find GL account. Plz maintain account determination for CO postings.
If your SAP is 4.7 or below, check the following settings -
SPRo - Controlling - Cost Element Accounting - Reconciliation Ledger
If you are on ECC, check out the following settings -
Financial Accounting Global Settings (New) Ledgers - Real Time Integration of Controlling with Financial Accounting.

Similar Messages

  • Number range error in Assessment cycle in CO-PA

    Dear All,
    During performing "Actual Assessment cycle in CO-PA" , system gives the error message
    "An error occurred when the SAP System attempted to determine the document number. No interval was found for number range object RK_BELEG, sub-object 1000".
    When I checked in KEN1 (Document ranges for actual posting) & also checked in
    KANK, it is defined
    Can some one can explain me how to re-solve the same.
    Rgds
    SMK Ganesh

    Hi,
      Please, check transaction KANK, under menu path of SPRO:
    Controlling -> General Controlling -> Organization ->
    Maintain number ranges for controlling documents
    Choose Overview and find the corresponding CO area.
    You will see that there are several business transactions not assigned
    to any number range. One of them should be KSPA Assessment to CO-PA.
    Please, assign this business transaction (and the ones required for other processes) to a number range.
    Then, run again KEU5.
    If the above does not help then check if problem is that you use too many receiver fields in copa cycle.
    The number range object is derived from the co-area and if you are using more than 15 single value receiver fields the system wont consider the settings "behind" the co-area.
    regards
    Waman

  • COPA Assessment Cycles Issue.

    Dear All,
    I have an issue with assessment cycles through COPA.
    I have created assessment cycles for transferring the cost from cost center to products. So Maintained the sender cost center and cost elements but i maintained the receiver charecteristics which is not executing.
    We have many charecteristics in copa report. But client has given the percentages for products only to distribute the cost from cost center to Products.
    How can i achive this with proper execution of assessment cycles.
    Regards,
    Prakash.

    Dear Prakash,
    Check in Tcode KE24 whether values are posted for the combination of receivers you have mentioned in Assessment cycle. If the values are not posted for the combinations as receivers, system will not post the values through assessment cycle.Restrict the receiver characteristics for e.g. company code, Material Group etc.
    regards,
    Makrand

  • Function create actual assessment cycle EC-PCA

    Dear experts!
    Now, I'm getting some issue about create actual assessment cycle EC-PCA. Really, I want to know the function that create actual assessment cycle EC-PCA (t.code 3KE1).
    Help me, Please.
    Best regards, Huy.

    Hi,
    You are mixing things. 9KE0 is used to post PCA documents - nothing to do with assessment cycles. You could use BAPI_PCA_BELEG_SAVEREPLICA function for this. There is no function/BAPI to create assessment cycle (3KE1).
    Regards,
    Eli

  • Assessment cycle  - how do retain a certain amount with the sender and allocate the balance

    Hello,
    This is the scenario
    We currently use an assessment cycle to allocate some administrative costs from an admin cost center  to a few select cost centers.
    Let's say admin cost center is X
    Total plan cost for a period for X is $100
    Total plan allocation is 70% of $100.
    $30 of plan value will remain in the cost center X as a non-allocable plan cost
    Let's say actuals for X for a period is $120
    I would want to retain exactly $30 as the non-allocable value with X and allocate everything else that was actually posted.
    So I want to allocate only $90 to other cost centers.
    How can i set up this logic in an assessment cycle?

    Hi
    I see two possible ways
    1. Custom program using standard BAPI
    2. Use SKF, where
    Sender = CC X
    Receiver = CC X, Y and Z
    Receiver tracing factor - SKF
    Skf qty will be 30 for X, 40 for Y and rest for Z. Skf qty of 30 for X will remain same every month
    Br. Ajay M

  • Assessment Cycle: ERROR asking FI period needs to be open to run cycle

    Hi,
    I'm trying to run the cost center assessment cycle using KSU5, but an error pops up asking the FI period needs to be open.
    This is what I did:
    1.       Just created two cost centers (one sender, one receiver).
    2.       Posted an entry using FB50 to one of the cost center (sender) [Expense GL a/c Debit, Bank account credit]
    3.       Created the assessment cycle
    4.       Blocked the FI period using OB52
    5.       Ran the test run u2013 worked perfectly (values all went correctly)
    6.       While running the Real run u2013 an error popped up, saying FI period needs to be opened.
    Dont know why I'm getting this error. Would really appreciate if anyone could help.
    Thanks & rgds,
    Nashad

    Hi,
    Thanks for your reply. But we know that FI period needs to be open. Just want to know if we could run the cycle without opening the FI period.
    Eg. Our FI Period closes on the 4th of every month. We get all the SKFs for the cycles only on the 10th of each month. So, when we run the cycle FI period is already closed.
    Is there no other option of running the cycle without opening the FI period?

  • KSU5 Assessment cycle execution error

    Hi,
    I am getting an error while executing the assessment cycle through KSU5.
    I have defined the sender from one Cost center group and one cost element group. similarly assigned a receiver cost center group.
    while executing the assessment cycle in test mode getting the error " .... does not include any senders.".
    Can some one suggest the pre-requisites for KSU5.
    Thanks & Regards

    Hi
    1. Check Secondary Cost Element and its Category
    2. Assessment Cycle - Sender/Receiver Tab : Sender Cost Centre & Cost Elements Range From & To / Group, " which were not included "
    Regards
    Sridhara Rao D
    Edited by: Sridhara Rao.D on Oct 20, 2011 8:01 AM
    Edited by: Sridhara Rao.D on Oct 20, 2011 8:02 AM

  • COPA Assessment Cycle using KEU5 for multiple controlling areas

    Hello All,
    There is an organization with operations in several countries. There is a separate controlling area for each country. There is one controlling area, for instance, for Germany and another for Netherlands.
    A problem is encountered while executing transaction KEU5 for multiple controlling areas in parallel. For instance, when one user from Germany executes KEU5 for an assessment cycle for Germany controlling area and at the same time another user from Netherlands tries to execute KEU5 for a cycle for NL controlling area, the user from Netherlands encounters an error message u201C'Cycle XXXX 01.02.2008 cannot be started because run group 0000 is locked'.
    Apparently SAP allows assessment cycles for exactly one controlling area to be executed together. This poses a problem since the organization plans to implement SAP in several other countries (There will be one separate controlling area for each country as per the organization structure adopted by the company).
    Any ideas, views or suggestions on the aforesaid issue would be highly appreciated.
    Regards,
    Soumya

    Hi Soumya,
    Did you find any text in SAP Documentation saying that "SAP does not allow cycles belonging to different controlling areas to be executed at the same time"...?
    Pls find the following text from SAP Help...
    Parallel Processing of Cycles of an Allocation Type
    Use
    Parallel processing of cycles results in considerable time savings. To process cycles of one allocation type in parallel, they must be assigned to different cycle run groups.
    You define the cycle run groups in the cycle header data. You also assign cycles to the cycle run groups in the header data.
    To process the cycles of a cycle run group in parallel, start the cycles one after the other, if required, in different sessions.
    You are carrying out a cross-company code cost accounting and want to perform the actual assessment in the individual company codes in parallel. Create a cycle run group for each company code and assign the appropriate cycles to these groups. You can then carry out the actual assessment in the individual company codes in parallel.
    When you execute a cycle, you can start a consistency check. The system checks whether you are allowed to execute the selected cycles in parallel.
    Though I didn't come across such requirement, I feel, my earlier suggestion will work out...
    Srikanth Munnaluri

  • Assessment Cycle in Profit Center

    Hi,
    Need urgent help.
    I'm running an Assessment Cycle for Profit Center but every time system does not select any sender or receiver.
    Error message:
    Cycle 8ATEST1, start date 20070401, does not include any senders.
    Message no. GA749
    Diagnosis
    No senders were found for cycle 8ATEST1, starting date 20070401.
    System Response
    It is no longer possible to create receivers and assign senders for the segment.
    Procedure
    Check the definition of the cycle in the maintenance transaction for EC-PCA: Actual Assessment. No valid sender cost centers could be found to match your selection.
    If you use the sender rules "Posted amounts" or "Posted quantities", check whether records exist in the database for the criteria you entered (cost element, version...)
    During indirect activity allocation with the sender rule "posted quantities", you should also note that only the difference between the planned/posted activity allocation and the scheduled activity quantity is allocated. If you entered activity types as sender, you should at this point also check the activity type category. For those quantities posted with an activity type of category 1 (manual entry, manual allocation) no indirect activity allocation is possible.
    1. If this is an allocation in the FI/FI-SL area, the problem could also be due to the inheritance logic for FI-SL totals tables, whose "Inheritance of sender based on the receiver" indicator is activated in the "Partner object update" view (T811U-INHERSRC). These are tables that were installed before Release 4.6A.
    Use transaction GCA8 to check this, and see the section on:
    Inheritance Logic for Allocations
    then correct the affected cycle, if required.
    Pls help urgently.
    Regards,
    Vikas Malhotra

    Hello ,
    Did you double checked if any postings occurred to the respective profit centers in the cycle for that particular period you are executing??
    Thanks,
    Sai.

  • COPA Assessment Cycles

    Hi Guru,
    I really need some help with setting up COPA assessment cycles in 6.0.  I have used the best practice guides but unfortunately they were to lazy to be thorough.  I am using transaction code KEU7 to create the cycle.  I have attached a few segments to the cycle and added the sender/receiver (cost centers, companycode) details aswell. I checked it before saving the cycle and i got no error messages.  Now when i execute the cycle through tcode KEUB i get errorr/warning messages saying that "no valid sender entries found" and "this segment does not contain any senders".  I am not sure what i am missing and what i may be doing incorrectly.  Can someone please help me understand how to rectify this issue.  I am extremely generous with rewarding points!!!
    Thanks in advance,
    Shaun

    Hi Smith,
    Basically we created copa cycles in KEU1 and execute through KEU5.Find that recivers are product hi-erarachies, In our orgainisation  Corporate oh are be charge to products through copa cycles.
    Coming to your problem,When ever you define new copa cyle you find the error in differet ways.
    1) NO VALID SENDER FOUND  for segment means, Go to the segment there is an button ie consistancy chek box.Click on the check box System returns relavant segment.Observe that segment contains valid senders and revicers are produtc hierarachies or not.
    2) Other wise go to the segment and clik on find button, give the cost center, cost elements.Observe secondary cost elements and rules.
    3) other wise you can directly execute the co-pa cycle and click on segments.Here you can easily find that sender contains valid recivers or not.Basically these kind of error message will appears still now there is no Transaction passed to that products..
    I hope you understood.
    Regards
    Maruthi

  • Actual assessment cycles does not work

    Hello.
    I have a problem with actual assessment cycles.
    I use KSU5 to run one cycle and when I run it in test mode it says that there is a sender and a receiver and that there are no errors, but when I run it without test mode it says that there are no senders nor receivers and no errors appear
    Which could be the problem?
    Thanks a lot!!

    Hi,
    Try these following things :-
    a. Change the Receiving tracing factor in the header of the cycle from variable to fixed perct.
    b. Check whether GL is assigned in Tcode OK17.
    Rgds,
    SAP Friend

  • Reserval of Assessment Cycles for closed periods - FAGLGA15

    Hello,
    We have assessment cycles in closed periods which we want to reverse / repost in current period.  We are using ECC New GL functionality.  Tcode KISR does not seem to recognize Assessment cycles created with FAGLGA1* .
    Suggestions / options to achieve the end result, please.
    Regards
    Jayesh.

    Hi:
    If your CO allocation has some external postings (like GL or fixed assets) or generating some intercompany documents, then it needs FI to be open also. It happens sometimes if the allocation goes external so it would need fI period to be open also. If FI is close but CO is open, it would only work for CO specific allocations and others would error out.
    Please check the cycle/segment which is in error. If it is suppose to hit FI, then FI (OB52) and CO (OKP1) periods should be in sync.
    Thanks.
    Rahul

  • COPA Assessment Cycle

    Hi,
       I prepared one copa assessment cycle(T.code : KEU1) with a receiver type -Variable portions / Revenue with Billing type (F) . When i run the COPA Assessment cycle , i got a message that no sender values found. I created some revenue entries in the period 12 and some Cost center related expenditure.
      I prepared another cycle with receiving type as fixed amounts. When i run the KEU5 , The values are perfectly flowing.
      Any inputs on this. Thanks in advance.
    Thanking You,
    D.K.Lakshmi Narayana

    Hello Pran,
    With reference to your Error
    1) Please check the value of Sender. I think it is 0.
    2) In second case please add the reported GL in allocation structure KF which you are using.
    Hope this will help you.
    Regards,
    Pawan Kumar

  • HDI unlock assessment cycle run group

    When I try to ru assessment cycle I am geting error mesage . How Do I unlock it so I can run it manualy? here do I lock it and unlock it.
    Message no. GA562
    Diagnosis
    You want to start cycle A00004 10/01/2004. However, cycle run group 0000 is locked by user . This can happen if user  is running a cycle from flow group 0000, or if the cycle is assigned to another flow group, but has dependencies with th flow group for cycle A00004.
    System Response
    Processing is stopped.
    Procedure
    Wait until cycle run group 0000 is no longer locked and start your cycle again.
    You can lock a cycle run group either by executing a different cycle or manually reposting a document during indirect activity allocation.

    Hi,
    Try this. go to KSU5 and extras-cycle-display cycle. then select the cycle. choose go then select the cycle group and select the overview button. here you can see the sub tree and see whether any dependency is there for the cycle. If so you have to run according to the sequence.
    Hope you go the answer.
    All the best.
    K Suresh Kumar

  • HP LaserJet Pro 200 color MFP M276 - new - Device error and Cleaning cycle issues

    HP LaserJet Pro 200 color MFP M276 - this is a new printer a friend purchased at Staples. It connects WiFi okay and prints when prompted to but it then does a "Cleaning" cycle after every print job. It also displays "Device Error" at the same time. It has been powercycled as instructed and the error continues to reappear and the "Cleaning" cycle continues as well after each and every print job. My friend paid Staples to set up this printer to a new Acer Laptop and D-Link router he also purchased before he brought them home. He was told everything works fine .. they lied .. Laptop and router have no issues .. just the printer. The Laptop sees the printer okay and software is installed without issue. Any ideas why the "Device Error" and "Cleaning" cycle after every print job is happening? He is on the verge of taking the whole outfit back as Staples has not assisted him and instead directed him to download the manuals from HP. Any suggestions are appreciated

    Have you tried a hard reset on it? I know you said you power cycled it, but a hard reset is sometimes different than what some people consider a power cycle.
    Follow these steps to perform a hard reset on the printer.
    1. Press the Power button to turn on the product.
    2. With the product turned on, disconnect the power cord from the rear of the product.
    3. Unplug the power cord from the wall outlet.
    4. Wait at least 15 seconds.
    5. Plug the power cord back into the wall outlet.
    6. Reconnect the power cord to the rear of the product.
    7. If the product does not turn on by itself, press the power button to turn it on.
    Try that out and let me know if it helps.
    Best of luck,
    Kyle
    -------------How do I give Kudos? | How do I mark a post as Solved? --------------------------------------------------------

Maybe you are looking for