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SAP Knowledge Base Article - PreviewSymptom
When posting Expenses in a Service Confirmation, the system displays the following error message during document save:
Item 10: Do not use cost element xxxx for Repost costs
Diagnosis
You made an account assignment with cost element xxxxx. In controlling area Internal activity allocation this cost element has type Internal activity allocation.
System Response
Cost elements of this type cannot be posted in transaction Repost costs.
Procedure
Use a different cost element or check the cost element type.
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Environment
SAP S/4HANA
Product
SAP S/4HANA 2023
Keywords
KBA , CRM-S4-SRV-SCO , S4CRM: Service Confirmation , Problem
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