SAP Error "Assign condition 0K05 in CO-PA (KE/ 391)"*

[Former Member]

Hi ,

Scenario involve CRM (Order +billing) and SD( delivery).Once billing is created in CRM, the document flows from CRM to R/3, i get the mesage

"Assign condition 0K05 in CO-PA (KE/ 391)"

Could anyone please guide me what all things/settings that must be taken care off for solving this?

OR Does this solution require FI-CO Consultant?

Thanks and regards,

nandini

[Former Member · Accepted solution]

Hello,

Yes.. it is always advicable to get the help of a FIO consultant for doing anything related to FI and CO. The transaction is KE4I. check the same and assign the ondiditon 0K05 in COPA and try.

Prase

[Former Member · Accepted solution]

Thanks Prashant.

Issue is sloved.

regards

nandini