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[FI] 成本结算时,KSS2实际成本分割时出现错误提示

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发表于 2012/7/29 19:06:58 | 显示全部楼层 |阅读模式

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成本中心 CTR CA00/F600501001, 成本要素 T6000001: 不能划分
点帮助提示:
成本中心 CTR CA00/F600501001, 成本要素 T6000001: 不能划分
消息号 KD 302 Diagnosis
Cost element T6000001 cannot be split for cost center CTR CA00/F600501001, period(s) 5, because:
the total of the activity type equivalence numbers is zero. Therefore, there is no splitting base for this cost element.
the target costs for cost object hierarchies are zero. This means there is no distribution basis for this cost element.
System Response
The values for cost element T6000001 are not split. They cannot be taken into account for further processing.
Procedure
For cost centers:
Maintain the equivalence numbers for the activity types in cost center CTR CA00/F600501001 so that total is not zero.
For cost object hierarchies:
Check the cost element group in target version 0. There must be target costs in this cost element group, which the distribution can use to split the actual costs.
是否后台设置上出现错误?
非常急,请高手过招



1. check your splitting structure assigned to your cost center OKEW
2. check the split method of the split rule in your split strucure OKES
if there is no split structure assigned to your cost center or there is no split method defined in your split structure, then the default equivalence number will be used as split base.



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