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2559609 - FAQ in CO-PA (Part V.)


  1. Why is there leading Zero's in user defined characteristic in CO-PA Line item?
  2. Why are there some entries in table CE4XXXX with initial KNT_FRM_KZ value?
  3. You receive the error "Company code does not exist, Message No. KF016" in transaction KELR.

        Company code does not exist.PNG
  4. You receive the error "The transfer was terminated. However, content errors occurred, Message No. GD074" in transaction KEFC. How can you view the error?
  5. Can there be differences between FI and costing based CO-PA after KE27 run?
  6. Why is characteristic Partner PC "PPRCTR" not available as a receiver in Assessment KEU1/KEU2?
  7. After upgrade to EHP8 why no costing based CO-PA document on goods receipt / invoice receipt for subcontracting process?
  8. How the 'valid to' (BISDAT) field in table CE4XXXX populated?
  9. Why Internal Order (RKAUFNR) cannot be used as sender in transaction KEU5?
  10. How to capture change log for "Basic Formula & Formula Editor" in KER1 transaction code? 
  11. In KE24N you receive the DUMP "RAISE_EXCEPTION" in function module "RKE_ACC_VALUATION_CONVERT_SEL"
  12. Is it possible to populate field CHARG/BATCH in PA segment of Goods issue in an intercompany PO scenario?
  13. Characteristics such as "Customer" & "Product" are missing in COPA document generated from F.50 Cash discount
  14. How is posting date (ACCT_BUDAT) in table CE4XXXX_ACCT filled ?
  15. What is the difference between transaction KE4F and report ZZERGOBJ from SAP note 79847 ?
  16. How to repost CO-PA documents created via Revenue Recognition?
  17. Why program ALxxyyyR gets locked in table TRDIR during KEU5?
  18. How is sales area data (Sales org, Distribution channel & Division) populated in CO-PA from transaction MIGO?
  19. Why are there no entries in CE4XXXX_ACCT during assessment (KEU5) or TDD(KE28) to CO-PA?
  20. How is customer hierarchy derived in CO-PA ?
  21. Why does all the line items have the same document number when you upload planned data via KEFC.
  22. Why is enhancement COPA0005 not called in KB61 transaction?
  23. Why does field catalog table T681F (Usage A, Application KE) differ across different systems?
  24. Can a charactersitic Description text length be changed?
  25. Why is a record type A line item created in a different period/date than expected?



  • Controlling(CO)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


FAQ, User defined char, zero, zero's, table look up, KF018, KELC, KELR, BW, ke27, revaluation, KEU1, Receiver, partner profit center, PPRCTR, RKAUFNR, sender, assessment, COPA, charg, batch, RKE_ACC_VALUATION_CONVERT_SEL, KE24N, SAPLKED1, LKED1U03, SAPLKEHDB, RAISE_EXCEPTION, COBL, F.50, Cash discount , KBA , CO-PA , Profitability Analysis , How To

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