Message no. GA749 on PSW5 - Actual periodic repsting

Hello,
When I try to execute the actual periodic reposting for WBS (KSW5) the system does not include in calculation the costs that been previously allocated to de sender by actual distribution (KSV5) from the cost center.
Is anybody meet the problem and can give me a hint?
Moreover I performed the same case on IDES system and its took to calculation the previously allocated cost to WBS from CC.
Thanks in advance,
Rafal

hi,
Please check attached note 64805, point 4:                                          
(A sender is not found or does not allocate the posted amounts)                     
  > Afterwards, check whether there are really values on the                        
database. Start report RKACSHOW in Transaction SE38. Enter the                      
controlling area and the object (cost center, activity type,                        
order...). In the bottom part, specify the value type (01 for                       
plan and 04 for actual data), the version and the cost element.                     
Execute the report. The system then displays a list of database                     
tables. Sender values are read by tables COSPA and COSSA.                           
(Periodic reposting only reads from COSPA, indirect activity                        
allocation on COSLA). Double-click to display all totals                            
records of a table.Now check whether postings exist in the                          
relevant periods for the criteria that you entered. For help in                     
this case, you can start report RK811HLP as a utility.                              
Please also review the following notes that may be helpful in     
explaining or resolving this issue:                                                                               
Note: 134493   Segment rebook finds no sender                  
Note: 25365    Allocation: error message GA733 or GA749                                                                               
I hope this helps.           
Regards,
MLM

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