SAP Knowledge Base Article - Preview

3440852 - CJ88 settlement gets F5506 & KD503 error while using Settlement by Cost Element

Symptom

While settling the WBS Element in CJ88 getting error G/L account * not defined in company code * (F5506) and Complete allocation structure *（KD503).

The Allocation structure for receiver category is configured as "settlement by cost element".


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

results analysis key, cost element category 31, settlement by cost element, secondary cost element, allocation structure, receiver category  , KBA , PS-COS-PER-SE , Settlement , CO-OM-OPA-F , Period-end Closing , Problem

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