SAP Knowledge Base Article - Preview

3426412 - Order is closed using KKF2 or CO99 despite the open balance

Symptom

  • Orders can be closed in KKF2 or CO99 even when the order balance is not fully cleared.
  • The behavior is observed during individual closing in KKF2 and mass closing in CO99. 


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Environment

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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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

CO99, KKF2, Close, CLSD, Delete, Deletion, Order, Balance, Open, Zero, Check, Controlling area currency, CO area currency, currency inconsistency, order closure validation, close status, residual amounts, currency validation, financial closing, status management, tolerance check, closing control, balance discrepancy, verification enhancement, mass closing, cost control, order finalization, object balance  , KBA , CO-PC-OBJ , Cost Object Controlling , Problem

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