Posted in eS(AP) campur

Message no. KE396

Inconsistency between a document field and the prof. segment number
Message no. KE396

Diagnosis
A line item was assigned to a profitability segment (number 0000000201) which has the value 0000100001 for characteristic Customer. The original document (FI document, sales order, internal order, etc.), however, contains 0000300001 in this field. It is therefore inconsistent with the profitability segment found.

System Response
The characteristics in Profitability Analysis (CO-PA) must have the same characteristic values as the original document. For example, you cannot assign a sales order to a different customer or product than the one contained in the original sales order. If you wish to fill the characteristics with different contents, you must change the original fields.

Procedure
Enter the correct characteristic values on the CO-PA assignment screen. The system will automatically assign a corresponding profitability segment number. If it is not possible to enter values in some of these fields, delete the entire assignment to a profitability segment number and then enter it again.
As a rule, you should first enter the fields in the original sender document and then make the assignment to a profitability segment.

Kemaren sesiangan gw dan tim direpotkan oleh message ini. Ceritanya, kita mau melakukan good receipt (GR) Coal yang dijual secara third party *Good Receipt Third Party ini tidak akan mnambah inventori*

FYI: Third party maksudnya adalah kita melakukan penjualan Coal ke Customer A, dimana Coal tersebut akan dibeli ke Vendor dan sii Vendor akan langsung mengirimkan ke Customer.

Pada saat pembuatan Sales Order (SO) oleh bagian Sales Distribution: Customer pada SO adalah customer A, namun pada field sold to party akan dientri dengan customer A, sedangkan ship to party dientri dengan customer B (yang artinya Coal yang dibeli customer A akan dikirimkan ke Customer B). Sales order ini secara otomatis menghasilkan Purchase Requisition (PR) Coal, dan PR ini diproses menjadi Purchase Order (PO) Coal. Pada PO, di bagian delivery address, customer yang dibaca sistem adalah Customer B dan disinilah letak masalah-nya: ternyata SAP membaca customer pada SO adalah customer A, sedangkan pada PO adalah customer B. Dan karena entri field yang berbeda, maka munculah error message.

Dan, SAP Note pun harus di-apply, yaitu SAP Note 321725 – KE396 f. charact. ‘Customer’ in third-party trnsctn, version 7. Lalu, tarrra … GR PO berhasil dilakukan🙂

Penulis:

| Married | 31 tahun | tukang ngomel | pecinta weekend & drama Korea | pekerja IT yang gaptek |

One thought on “Message no. KE396

Tinggalkan Balasan

Isikan data di bawah atau klik salah satu ikon untuk log in:

Logo WordPress.com

You are commenting using your WordPress.com account. Logout / Ubah )

Gambar Twitter

You are commenting using your Twitter account. Logout / Ubah )

Foto Facebook

You are commenting using your Facebook account. Logout / Ubah )

Foto Google+

You are commenting using your Google+ account. Logout / Ubah )

Connecting to %s