KKA2 Error-Assign a revenue element to a line ID in the assignment
Hi Gurus,
We are trying to run KKA2 on WBS element & we are getting an error as
Assign Revenue Element to a Line ID in the assignment
We have already checked OKG5 and the necessary Sales revenue elements are assigned to a line ID.
The exact SAP error message is as follows:
Assign revenue element to a line ID in the assignment
Message no. KJ 723
Diagnosis
Revenue element cannot be assigned to a line ID in the assignment rules of results analysis. If no revenue element in indicated, this is because no revenue element was found in the invoicing simulation.
The complete term with which no line ID could be found in the assignment is as follows:
/ / / / / / /E/ / /2010/006/
The words or letters enclosed by slashes describe, in order, the following:
/Cost element /Origin group/ Cost center/ Activity type/ Business process/ Debit-credit indicator/ Variable-fixed indicator/ Apportionment reason/ Accounting indicator/ Fiscal year/ Period/
Procedure
Make the necessary changes to the rules in the assignment in Customizing for results analysis.
Appreciate your help on this..
Thanks & Regards
Kumarpal/Advait.
Hi
In case of Projects (WBS Elements) Result Analysis Key you have Fifteen types of "Results Analysis Methods" is there for Projects we can use only 1,2,3 or 6 for WBS Elements.
(01) Revenue-Based Method with Profit Realization,
(02) Revenue-Based Method without Profit Realization
(03) Cost-Based POC Method
(06) POC Method on Basis of Revenue Planned by Period
Please go through SAP library
http://help.sap.com/saphelp_di471/helpdata/EN/90/ba6f6b446711d189420000e829fbbd/frameset.htm
Period-End Closing in Product Cost by Sales Order: Scenario -->Results Analysis -->Results Analysis Methods
Please study the methods and use as per your requirement. First method is good. Please check your end. Is that method helpful for you?
Regards
Similar Messages
-
Assign cost element to a line ID in the assignment in KKA2
Hello all,
While executing the KKA2 for particular WBS element getting error "Assign cost element 9221EF to a line ID in the assignment".
Analysis:
In OKGB the particular cost element is added and masked with cost center and activity type still in KKA2 getting the same error.
If any one having idea please help me in this.
Regards
KiranHi,
For RA in WBS you need to maintain the cost elemnet / line ID link in OKG4.
Regards
Sreekanth -
Error while posting revenue to internal order
Hi
I made an internal order for income and tried to post the revenue in that but an error is coming, That is :
Order 100040 cannot carry revenues
Message no. KO014
Diagnosis
You have tried to post an order, which is not allowed to carry revenues, under a revenue element (or the system determined the order automatically).
The field "Revenues" in the order type determines whether revenues can be posted to an order or not. Orders carrying revenues cannot be settled to a cost center.
System Response
Order 100040 cannot carry revenues.
Procedure
You can either
enter a different order.
enter a different cost element (not a revenue element).
After that i changed the tick to the revenue also but it was not solved. please guide.
Thankshi
i have put a tick on the revenue posting in the control indicator and settlement profile there is Gemeinkosten- 20.
Can u tell me that where i have to select revenue for the posting and which profile shall i select, because this profile is not suitable for the revenues.
Thanks for the reply. -
Audio usb ALSA error: No suitable mixer element found
Hello everybody.
I've installed arch last week. I've some problem with my usb audio. The audio usb device works but i can't use a mixer, so audio control is everytime set on max.
I can't use my normal intel audio 'cause is broken. This is my aplay -l output:
aplay -l
**** List of PLAYBACK Hardware Devices ****
card 0: Intel [HDA Intel], device 0: ALC268 Analog [ALC268 Analog]
Subdevices: 1/1
Subdevice #0: subdevice #0
card 0: Intel [HDA Intel], device 1: ALC268 Digital [ALC268 Digital]
Subdevices: 1/1
Subdevice #0: subdevice #0
card 0: Intel [HDA Intel], device 6: Si3054 Modem [Si3054 Modem]
Subdevices: 1/1
Subdevice #0: subdevice #0
card 1: AUDIO [USB AUDIO], device 0: USB Audio [USB Audio]
Subdevices: 0/1
Subdevice #0: subdevice #0
When i try to play audio files on audacious, arch give me following error: Audio usb ALSA error: No suitable mixer element found.
I've set the audio usb device as default with asoundconf. If i try to use hd intel audio, the mixer works good, but when i get back to usb audio, mixer is absent. There is a way to set a mixer for the usb audio device?
Last edited by Kalamaius (2014-05-23 14:34:13)emeres wrote:
As for the usb sound card I would try setting those parameters:
autoclock=0/1
ignore_ctl_error=0/1
Kalamaius wrote:Intel audio is broken, I've a crackling sound all time. I changed the previous sound card but the new one that my personal computer technician mounted never works properly, isn't a new card but a used one.
Probably related to module options.
If you simply want to control the volume it would be easy to implement a softvol plugin. But this headset should have a volume control. What is the output of:
tree /proc/asound
tree /proc/asound
/proc/asound
├── AUDIO -> card1
├── card0
│ ├── codec#0
│ ├── codec#1
│ ├── id
│ ├── pcm0c
│ │ ├── info
│ │ └── sub0
│ │ ├── hw_params
│ │ ├── info
│ │ ├── prealloc
│ │ ├── prealloc_max
│ │ ├── status
│ │ └── sw_params
│ ├── pcm0p
│ │ ├── info
│ │ └── sub0
│ │ ├── hw_params
│ │ ├── info
│ │ ├── prealloc
│ │ ├── prealloc_max
│ │ ├── status
│ │ └── sw_params
│ ├── pcm1p
│ │ ├── info
│ │ └── sub0
│ │ ├── hw_params
│ │ ├── info
│ │ ├── prealloc
│ │ ├── prealloc_max
│ │ ├── status
│ │ └── sw_params
│ ├── pcm6c
│ │ ├── info
│ │ └── sub0
│ │ ├── hw_params
│ │ ├── info
│ │ ├── prealloc
│ │ ├── prealloc_max
│ │ ├── status
│ │ └── sw_params
│ └── pcm6p
│ ├── info
│ └── sub0
│ ├── hw_params
│ ├── info
│ ├── prealloc
│ ├── prealloc_max
│ ├── status
│ └── sw_params
├── card1
│ ├── id
│ ├── pcm0c
│ │ ├── info
│ │ └── sub0
│ │ ├── hw_params
│ │ ├── info
│ │ ├── status
│ │ └── sw_params
│ ├── pcm0p
│ │ ├── info
│ │ └── sub0
│ │ ├── hw_params
│ │ ├── info
│ │ ├── status
│ │ └── sw_params
│ ├── stream0
│ ├── usbbus
│ ├── usbid
│ └── usbmixer
├── cards
├── devices
├── hwdep
├── Intel -> card0
├── modules
├── oss
│ ├── devices
│ └── sndstat
├── pcm
├── seq
│ └── drivers
├── timers
└── version
20 directories, 63 files -
Maintain default revenue element in controlling area 1000
Hi Experts,
I am doing Customer Down Payment T Code:F-29
We had PS Module implemented.
So at the time of DP i put the network and Operation/Activity Number and also put the Work Breakdown Structure Element (WBS Element)
At the Customer line item.
that time system gives me following error.
Maintain default revenue element in controlling area 1000
Message no. FI661
Diagnosis
CO down payment update is active in controlling area 1000. You must therefore maintain a default cost element and a default revenue element for down payments.
Procedure
Maintain the default cost elements for down payments for controlling area 1000 in the Project System implementation guide.
More information.
If i click on More information then it will goes to T Code: OKEP
But i am unable to no the OKEP screen what i have to assign there ?
waiting for reply.
Regards,
JHi,
I think you need to maintian the default cost element for DP to vendor for WBS (Capex). For controlling area specific you need to assign the cost element of category 1. This you have to maintian in Development and transport the change thu quality to production.
Controlling are name, cost element for Vend DP.....
Thanks
Dinabandhu -
Maintain default revenue element in controlling area
Hi Experts,
I am doing Customer Down Payment T Code:F-29
We had PS Module implemented.
So at the time of DP i put the network and Operation/Activity Number and also put the Work Breakdown Structure Element (WBS Element)
At the Customer line item.
that time system gives me following error.
Maintain default revenue element in controlling area 1000
Message no. FI661
Diagnosis
CO down payment update is active in controlling area 1000. You must therefore maintain a default cost element and a default revenue element for down payments.
Procedure
Maintain the default cost elements for down payments for controlling area 1000 in the Project System implementation guide.
More information.
If i click on More information then it will goes to T Code: OKEP
But i am unable to no the OKEP screen what i have to assign there ?
waiting for reply.
Regards,
JHello nagesh simhadri ,
I have the answer for your problem, i think that you already solved it but the answer will be useful for the others, because i had the same problem and i found your post...
In fact, there is a customizing parameter to set:
SPRO -> PROJET SYSTEM -> Costs -> Actual costs and Forecast -> Update down payments -> Define default cost elements for down payments
or simply you can use the transaction code OKEP.
I hope that this will help someone...
Best regards,
Yassine NEJMY -
FI661 Maintain default revenue element in controlling in SD
Hello,
I would like to ask you for a little help. We are trying to post down payment (document type FAZ) in SD module. During saving of FAZ document we got error message with actualization. In transaction SM13 we found, that error is caused in functional module POST_DOCUMENT. There is statement "FI661 Maintain default revenue element in controlling area" I think that this message is not relevant for us, because we have not CO assignment in our SD document. I found SAP message 39190 where are written some possible reasons, but the last sentence is, that if document has no CO assignement, it is an SAP error. Unfortunalely I did not find solution of this error. Please can anybody to help me in solving of this issue?.
We are currently on 4.6C
Thank you very much
J.Hello,
finally we found, that our SD document had CO assignment. So issue was solved with transaction OKEP
J. -
Error when createing cost element
Dear Friends ,
Following error appering when createing cost element , please suggest and explain the process in details ,
Create the G/L account 94100040 first
Message no. KS034
Diagnosis
You chose the function "Create primary cost element". Primary cost elements/revenue elements must have an equivalent in FI, meaning the account must already exist as a G/L account in FI. Account 94100040 was not created in FI, so you cannot create it as a primary cost element.
Procedure
Check whether you need to create cost element 94100040 as a primary cost element and for what purpose it is to be used for.
If the cost element is to be assigned to accounts in FI, create a G/L account in an FI company code.
Manually create G/L account
If it is not to be assigned to FI accounts (additional CO costs), it suffices to create the G/L account as a chart of accounts item.
Create G/L account in chart of accounts
You can create the cost element as a secondary cost element in CO. This does not require an equivalent account in FI.
Regards
RaghuHi,
use T.code FS00 and enter G/L account number and co.code and enter required details and in application tollbar click edit cost element and enter required details.1st consult FICO consultant for above and use of G/L account group and other details for creating G/L.You can cretae Cost Element in t.code: KA01 also.
For more check the links to Create Primary and Secondary Cost Elements
http://www.copacustomhelp.state.pa.us/infopak/nav/finance/controlling/file1402/index.htm
http://www.copacustomhelp.state.pa.us/infopak/nav/finance/controlling/file2595/index.htm
http://www.sap-basis-abap.com/sapco004.htm
Regards,
Biju K -
Error while uploading cost element planning data into KP06 transaction
Hi,
I am facing the below error while uploading the Cost Element Planning excel file in KP06 transaction code. Please help me in fix this issue.
We are trying to enter a budget upload using Transaction code: KP06. We get the following message errors when we do this. It seems revenue accounts cannot be entered using cost centers. Question, how should these accounts be added? Kindly help me how to add Revenue cost elements to this planning?
Error accured when generating data for the planning processor
Messange no.K9400
Revenue element 451000 can not be planned on cost center 9720
Thanks
KishoreThe cost element which have category 01 only can be planned in the Kp06.
Regards
Ranjan -
Error while Creating cost element under category 90
Dear Experts,
I have some Balance Sheet related G/L account, which I have created as cost element through transaction KA01, system gives an info message saying its an BS related account, if I ignore that message and proceed further it creates a Cost element with category (system automatically picks the category and the field gets into gray mode) 90.
We have created one more BS G/L account today and trying to create the cost element for the new G/L account, system is producing an error message:
G/L account 3200220 is a balance sheet account
Message no. KS036
Field status group R005 Material accounts is maintained
Can some one guide me to rectify this error?
Thanks in advance,
Regards,
PraveenHi,
The use of cost element category 90 is only provided
in the following two cases (note Note 75980):
1. asset acquisitions and down payments which are
assigned directly to a fixed asset or asset under construction can
be assigned to an account on internal orders or WBS elements
statistically.
2. cost elements of category 90 can also be created
for material stock accounts to display material make-to-order stocks
on sales orders or customer projects.
If you G/L account does NOT correspond to the standard cases 1) or 2),
you can (on your own responsibility)
both deactivate the account assignment
check in the CO interface (message KI098) and when you create cost
elements (message KS036). Both checks are deactivated by maintaining
Transaction OBA5. Deactivate message KI098. Message KS036 cannot be
deactivated directly with Transaction OBA5 - rather, it is deactivated
indirectly when you deactivate message KI098.
The message must be DE-ACTIVATED. Please do not set it to any other
type. Please proceed as follows:
Please call OBA5 in the production system - if not set to changeable
please do this in Your development system.
In OBA5 choose KI and in the detail screen add 098.
Then set the type of warning to "-".
Best regards,
MLM -
During automatic cost element creation, I included one of gl sales accounts which is a revenue element. (cat 11). Now when I try to post entry to this sales account, it asks for cost object (cost center?). Now I really do not want to include this sales account (rev element) in any cost center. Am I forced to create a cost center for sales so that I can post gl or customer invoice to this sales account? Or should I delete the revenue element? I wanted to seperate all my sales accounts and group them to a department (cost center? profit center?).
Thanks
RashidHoi Rashid,
You can change filed status group or create a validation with an user exit.
In the validation you say when the costcenter is posted on a cost element type 11 or 12 (and other cost objects) is <> blanc give an error.
You can say to on the cost centers in the tab Control that it is not allowed to post actual revenues on the cost center
Paul -
Revenue element in controlling area
Hi experts i had this error message
Error no 661. Maintain default revenue element in controlling area 4000
ThanksHello,
Please maintain the same in TC: OKB9
Thanks
Para -
Maintain default revenue element in controlling area - Upadate was ter
Hi Sap gurus,
I am getting an error when i am doing VF01,
Update was terminated
System ID.... ABP
Client....... 800
User..... SAPUSER
Transaction.. VF01
Update key... DC6AEF938E974DF488974D703A452AE9
Generated.... 28.11.2008, 12:25:33
Completed.... 28.11.2008, 12:25:33
+Error Info... FI 661: Maintain default revenue element in controlling area +
Can any one solve this error, and where to do customizing settings...
Thanks in advance
NageshDear Nagesh
Go to IMG Path -- Controlling --> Profitability Analysis --> Master Data --> Revenue Element / Cost Element. There ensure that the relevant revenue element is maintained.
thanks
G. Lakshmipathi -
OTL Error - Hrs - Element link does not exist for the duration of the entry
Hi,
We had a few new people start just before xmas however when the person entering their record did it, they didn't date-track the additional assignment time information record to the start of the week (they did however correctly date-track their employee and assignment record) so when the timecard was filled in errors were thrown up.
Since then I have gone back into the employees assignment time record, purged it and then re-created it effective from the week beginning.
However when we try to enter time for them now using delegated self service, the following error is shown for the two days which were originally excluded from the date-tracked record:
Hrs - Element link does not exist for the duration of the entry Cause: The link has been purged or date effectively deleted. Action: Check the effective start and end dates on the link definitions for this element. The original record should have been created from the 19th dec 2009 however was done from the 23rd by accident. I have since been in and replaced it with a record effective from the 19th.
I have re-run the security list generation (we are using static list).
The only thing I can find on metalink is 372086.1 which doesn't really describe the problem or help!!
The people don't appear in the timekeeper form though which is strange. I really can't see any reason why their record isn't valid - no data is missing. Do I need to run a job to update the information or something?
We are using 11.5.10.2
ThankssWell would you believe it!? After much late night meddling around, I noticed one employee worked! There was absolutely no difference in any settings between his record and a persons who did not work. So I went into another employees record, changed his name and saved (correcting). Tried again and he worked fine! So, just by changing the employee name it seems to have worked for self service! I still cannot see them in timekeeper which is worrying however at least we can get time in for them now!
If anyone knows why I may not be able to see them in timekeeper (even using an un-secured responsibility) then that would be a great help! :) -
1043000098 000001 Error no WBS billing element found while substituting WB
Hi friends,
I am getting below error any one please suggst me.
1043000098 000001 Error no WBS billing element found while substituting WBS element 00003999
Regards,
Ramana.First, check at sales order whether there is any billing block or incompletion log remaining.
Further refer, you can refer SAP Note 672929 - No billing because of error VF156.
Mostly this should Note should help you.
But, if still the SAP Note doesn't suffice your requirement.
Then further check is there any substitution rule active in sales order.
Or also check whether the delivering plant getting determined in sales order is relavent for the project.
Or check whether any subsituition rule is maintained for WBS Elements (TCode OPSN)which is getting triggered during billing.
Also, refer SAP Note 499389 - VA01/VF01: Check/derivation of the assigned WBS element
Regards
JP
Maybe you are looking for
-
Bypassing validation during creation of node
Hi All, I have a real time field validation , which checks if a certain field is blank and if yes it throws an error. Now while creating a new node, it is not allowing me to create the node and throwing the same error. As no way we can fill up that c
-
In defence of the Apple Store Employees
They are not informed on new products comming out until the day they are released. So if you bought your Ipod recently without them informing you about the new 80G, they didn't know any more about it than you did. I was in an apple store last week he
-
Help! 2701 shared memory realm error
When I try to run the import command I get a shared memory realm error. I've checked my $ORACLE_SID with my /etc/oratab file they both match up fine. The initSID file is also correct, with the correct case. "lsnrctl start" seems to start correctly wi
-
Officejet 4500 G510g-m | Windows 7 Driver Installation Problems
Hello! I've just purchased a new Acer Aspire One 722 laptop running on Windows 7 64-bit for work and I'm having some problems getting it to play nice with the all-in-one at work. The model is an Officejet 4500 G510g-m and though I still have the CD,
-
Can receive emails, but not send. I've got all my outgoing settings matched to my other computer and iphone, but it's not working bon my new MacBook Air