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3630698 - Transaction CKMLCP shows error messages KM367 and F5507

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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP HANA, platform edition 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

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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