*"*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]

hi

this condition need to be assigned to CO-PA fields.

do the assignment in T-code KE41..

regards

ankit

[Former Member · Accepted solution]

Thanks Much Ankit .

I created the condition type 0k05 in R/3 and the executed step KE41.

Thanks again

Regards,

Nandini

[claudia_neudeck]

Hello,

I'd like to suggest note 370936 to help on this issue.

Also please review attached consulting notes 62536 and 20254 which

explain the condition technique and the conditions transferred

to CO-PA.

Please, double check condition type. If it is an MM condition type,

the corresponding value field assignment must be done in transaction

KE4IM.

In this case you have to maintain the assignment to a value field in

transaction KE4IM. After including the corresponding assignment in

KE4IM, the error KE391 should not come anymore.

regards

Claudia

[Former Member]

Thanks Claudia.

Issue could be sloved now. This was an CRM-SD pricing.

Thanks again for providing more information along with MM pricing.

Regards

nandini