Check value field assignment for condition ZXXA Message no. KE/AD243

[Former Member]

While releasing the billing Doc. the following error is occuring.

Check value field assignment for condition ZXXA

Message no. KE/AD243

Diagnosis

When condition "ZXXA" (application "V") was transferred to the value field "VVXXA" in operating concern "!AXYZ" in Profitability Analysis, the following became apparent:

The condition can take both positive and negative values

The flag "Transfer values with +/- signs" has not be set in Customizing for value field assignment.

Inconsistencies in the data could occur as a consequence.

assigned the Condition type to value filed in KE4I. but did not ticked the +/- sign.

(Did not tick for other Condition types....these documents are posted)

In the condition type the GL account assiged is both P/L accounts with Cost element categegory as "11" Revenues.

Assigned GL accounts in the VKOA for GL accounts and Provison A/c column for KOFI,Sales Org,ActKy,ChAc,

Pls help.

[Lakshmipathi · Accepted solution]

Check any of the following notes

a) 306601

b) 670089

c) 626529

thanks

G. Lakshmipathi

[haranadh_kanamarlapudi · Accepted solution]

Hi Lakshmipati,

Even I am facing the same problem in my system.

When i go thru the oss note it is mentioned that the billing document should have lot of cost elements but in my case there are only 3 GLs involved but still getting the same error.

Also the error is with only this document. There are documents before and after this that were posted successfully.

Any help!!

Regards,

Haranadh