Symptom
After executing Revaluation at Actual Cost using transaction CON2 or program RKAZCON2, duplicate CO postings are generated for some orders.
The following symptoms may be observed:
- Two CO documents are posted with the same or similar revaluation amount for the same order.
- The order or cost center balance is not as expected after revaluation.
- The issue occurs for a specific period, while other periods do not show the same duplicate postings.
- The affected order or cost center report shows an unexpected remaining balance after CON2 / RKAZCON2 execution.
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Environment
- Controlling (CO)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP 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
CON2, RKAZCON2, KSS2, revaluation at actual cost, duplicate posting, duplicate CO document, actual cost revaluation, cost center balance, order balance, SCMO, back-to-back execution, overlapping CON2 run, Product Cost Collector , KBA , CO-OM-ACT-F , Period-end Closing , Problem
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