First perform amount settlement up to and inc. settlement period 011 2008
Message no. KD262
Diagnosis
The sender has a distribution rule with an amount. The amount was last
settled in settlement period 010 2008. After this, the amount was not
settled until settlement period 011 2008 inclusive.
The amount for an amount rule should be settled in all settlement perio
following the first settlement of the amount, so long as the rule is
valid (see the rule "valid to period") and the sender is not a capital
investment measure with line item settlement.
Procedure
You have the following possibilities:
oIf the settlement periods after period 010 2008 to settlement period
011 2008 inclusive, have not yet been settled:
a) Settle the corresponding settlement periods and
b) After this, repeat the settlement for the current settlement
period.
oSettlement for the settlement periods after period 010 2008 to
settlement period 011 2008 inclusive, was not possible, because there
were no costs on the sender:
-Restrict the time period for the amount rule ("valid to settlement
period" = 010 2008).
If you do not want to restrict the time period for your amount rule
and do not want to repeat settlement for the settlement periods
after 010 2008 to 011 2008 inclusive, you can change this message
from an error message to a warning. To do this, use workstep
"Adjust message control" (Application area "KD", message number
"262").
-If you want to use an amount rule again to settle costs that have
occurred in the current settlement period or will occur in the
future, create an additional amount rule with "valid to period" >
010 2008.
These rules are only used when costs occur once again on the
sender.
报错：
在建工程转国定资产，
其中在第10月结算了一次，用金额进行结转。
其中现在12月想按金额结算。
报上面的错误。
我按它提示信息在测试环境下做过11月的结算，也是没有问题的。
大家来看看吧。
版本4.0B
解决方案：把SAP的错误信息变成警告信息了。
没有继续深入下去！
[ 本帖最后由 sx533911 于 2009-1-6 10:58 编辑 ]
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