Settlmnt from revenues/debit-side down paymnts to receiver CTR not allowed

[former_member265315]

Hi,

We are implementing SAP Core modules with PS. We are settling project on Cost Center.

We are getting following error while running CJ88 transaction.

"Settlmnt from revenues/debit-side down paymnts to receiver CTR

3103600001 not allowed".

Please help us to solve this issue.

Thanks in advance

Chetan K

[Former Member]

Hi,

Check whether Actual Revenues fielfis flagged off or not in Control tab of cost center...

Muzamil

[former_member265315]

They are flagged off. but still, problem exists!!

Regards,

Chetan.

[Former Member]

Hi,

Consult your CO Consultant.

Muzamil

[virendra_pal]

In FS00 for the account check if the field status group allows posting to CTR

[former_member265315]

Dear Virendra,

Thank you for your suggestion!!!

In the relevant GL using FS00, the field status group(additional account assigment) is having optional for COST CENTER.

Are you referring this setting or somthing else?

Please help me!!!

Thanks & Regards,

Chetan

[virendra_pal]

yes that should be fine

what is the message number?

[former_member265315]

Settlmnt from revenues/debit-side down paymnts to receiver CTR 3103600001 not allowed

Message no.KD561

Diagnosis

The sender has received or customer down payments with cost element 8031007000(business transaction: Automat WIP/results analysis).

You can not settle these revenues or customer down payments to receiver CTR 3103600001.

Procedure

Change the settlement rule for the sender, it can be useful, for example, to use a source structure to settle costs and revenues seperatly to different receivers.

Note

Revenues or customer down payments can only be settled to GL accounts,profitablity segments, real estate objects, order with revenues, or WBS elements.

[virendra_pal]

well there you have your answer . . .

in std SAP you cannot settle revenue accounts to CTR, so you have to settle this somewhere else and settlement to GL is proposed

So you need to set up the source structure to include this revenue accoiunt anbd then settle this to GL, instead of CTR

[former_member265315]

Thank you very much!!!

The requirement is to do statistical posting to CTR.

observation through debug is that system is checking flag of "Cost/Revenue allowed" which is not active. any way to make cost/revenue allowed flag active?

cost center is having catogry of "P".

[virendra_pal]

Change Cost centre as advised by Muzamil

Transaction KS02

Control Tab

Make sure that Actual revenue is not locked

[former_member265315]

It is not locked in the cost center, still I am getting error as mentioned above.

Just now, I have changed the flag "Cost/Revenue allowed" with "X" through debug, it got posted statsically successfully.

I need help where this flag has to be changed.

Please help me.

[virendra_pal]

find the field / table from debug

what is the field / table name

[former_member265315]

Table is "aa" and field is "ERLKZ". Table is getting two entries, one from sender subroutine(single_ausf) and other from receiver routine. In first entry, it is having "X" for it, but not in second one.

[virendra_pal]

sorry that seems to be a custom table - cannot help further