SAP Knowledge Base Article - Preview

2636838 - KO505 Warning occurs when closing a WBS with a Balance

Symptom

  • When you check the WBS cost report (for example, CJI3), you find that the WBS still has a balance even though settlement has been completed.
  • When you attempt to close the WBS in CJ20N, the system issues warning message KO505: "Balance of WBS is not zero."


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Environment

  • Controlling (CO)
  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP 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

Keywords

KO505, KO115, project, balance, CJI3, CJ03, Result Analysis, COSR, VLRV, CJ20N, WBS element, Zero , KBA , CO-PC-OBJ , Cost Object Controlling , CO-OM-OPA-F , Period-end Closing , PS-ST , Structures , CO-PC-OBJ-2CL , Cost Object Controlling (Public Cloud) , How To

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