Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KBAS (Package) Overhead Cost Controlling 
Attribute
| Message class |  |
BK | |
| Short Description |  |
Create, Display, Reverse Controlling Document | |
| Message Number |  |
255 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20100310 |
Message Text
Help Document
Diagnosis
You are attempting to repost line items that contain a profitability segment as the account assignment object. The line item belongs to a posting that was transferred from contract accounts receivable and payable to accounting.
System Response
The line item cannot be reposted with reference to the original document:
When the data is transferred from contract accounts receivable and payable to financial accounting, the data is summarized across some characteristics of the profitability segment. However, the items are transferred to Profitability Analysis in unsummarized form. This means that the summarized CO line items receive a different profitability segment than the CO-PA line items. The reposting will therefore be inconsistent.
Procedure
Reverse the original posting and repost. Or repost without reference to the original document (Reposting of Costs or Reposting of Revenues).
Procedure for System Administration
History
| Last changed on/by | |
20100310 | SAP |
| SAP Release Created in |
