Symptom
During actual costing run in transaction CKMLCP, the error messages km367 "Profit center account determination is not possible" and f5507 "G/L account is not defined in chart of accounts SUCA" are displayed.
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Environment
- Controlling (CO)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP Fiori
- SAP S/4 HANA Finance
- SAP S/4 HANA
Product
Keywords
km 367, f5 507, profit center account determination, G/L account is not defined in chart of accounts SUCA, internal COGS revaluation, PCA_COGS_REVAL_DEACTIVATE, SE11, V_CKMLMVADMIN, EXIT_SAPLPCRW_003, return C_RELEVANT, PCA_COGS_REVAL_DEACTIVATE, profit center COGS account, TP_ACCOUNT_CHECK, s4core, rolled up, internal goods movements, maintain account determination, the general master data of the G/L account is not maintained in the chart of accounts, s4core, Transaction 0KEK, SE11 , KBA , CO-PC-ACT , Actual Costing , Problem
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