on 09-10-2008 9:37 PM
when i run KSA3 i get this error.
Error during processing of object 'ATY xxx/xxxxxx/xxxxx' ***
Credit WCA for key date 20080907 not defined
Credit WCR for key date 20080907 not defined
and long text is....
Credit WCA for key date 20080907 not defined
Message no. KA162
Diagnosis
A suitable credit was not defined.
System Response
The system cannot calculate the overhead or make the settlement.
Procedure
Overhead calculation
Define the credit for the validity period &v2&.
Or
Enter another credit in the cost sheet.
Cost center accrual calculation
If you are using cross-company code cost accounting, define the credit for all company codes in the controlling area.
If you are also differentiating by business area, define the credit for all business areas.
Procedure:
1. Choose Maintain accrual calculation.
2. Select the overhead structure.
3. Choose structure.
4. Select a row displaying a credit
5. Choose Goto -> Credit.
6. Enter the required controlling area.
plz help
Modearator: Thread locked due to double posting
This is a problem with the Costing sheet.
in your costing sheet
Go to Rows
Select one row that has a credit line to it and double click credit.
Here you have to give the cost element and cost center for this validity period.
Check for all the credits and if its valid go ahead.
You should find the problem.
Edited by: Naveen Pidikiti on Sep 11, 2008 7:53 AM
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