SAP Knowledge Base Article - Preview

3630698 - Transaction CKMLCP shows error messages KM367 and F5507

Symptom

During actual costing run in transaction CKMLCP, the following error messages are displayed:

  • KM367 - "Profit center account determination is not possible";
  • F5507 - "G/L account is not defined in chart of accounts".


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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

KM 367, F5 507, profit center account determination, G/L account is not defined in chart of accounts, internal COGS revaluation, PCA_COGS_REVAL_DEACTIVATE, SE11, V_CKMLMVADMIN, EXIT_SAPLPCRW_003, C_RELEVANT, PCA_COGS_REVAL_DEACTIVATE, profit center, COGS account, TP_ACCOUNT_CHECK, rolled up, internal goods movements, maintain account determination, general master data, G/L account is not maintained in the chart of accounts, 0KEK. , KBA , CO-PC-ACT , Actual Costing , Problem

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