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Error Message KI 183 while posting billing document to Accounting

Former Member
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Dear Sir,

We are in the process of implementing COPA along with SD Module. In our

business scenario, we raise Sale order to claim Transport service

charges from the customer and need to assign delivery cost ( like

Incentive pay to the driver and fuel charges). The Cost element defined

for Incentive pay and the fuel charges are of category 1.

Since we are using funds management to control the expenses, we cannot

define the cost elements to be of category 12.

We have assinged the condition types to the value fields properly. But

when we release the Billing document to Accounting, we are getting the

error message KI 183. I have read the long text of this message. The

explanation does not suit our requirement due to the reason mentioned

above.

Can anybody tell me how to solve the issue

Regards.,

Rama

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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Check the following notes:-

=> Note 590855 - VF02: Error message KI235

=> Note 629972 - VF01: Error message KI183

=> Note 177354 - Billing doc:Err message KI183, KI235 in Rel. 4.6A

G. Lakshmipathi