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Enter a true account assignment object with revenues

Message No. KI166

You made an account assignment for 657000, a revenue element, in controlling area 1000 to a cost center
or profit center.

System Response
Cost centers and profit centers can carry revenues in the SAP system as statistics only. To ensure
reconciliation between FI and CO for revenue element 657000, a CO account assignment object must
record the revenues as a real value. This object type is used for updating to the reconciliation ledger.

In principle, it is possible for the SAP system to automatically derive this CO account assignment object,
the reconciliation object. However, all postings made in CO for costing-based Profitability Analysis are
logged in the reconciliation ledger under "reconciliation object". In this manner, the reconciliation ledger
identifies the exact values flowing into the operating profit. If you post reconciliation objects during revenue
postings to cost centers or profit centers, you must do so while keeping the interpretation of the
reconciliation ledger reports in mind. The sums of revenue postings to profitability segments, cost centers,
and profit centers cannot be broken down further.

 To avoid posting to reconciliation objects, make account assignments to a real CO account
assignment object.

 If you want to post to reconciliation objects, you can change this message to a warning or a note
for future users, or deactivate the message entirely. Use the Implementation Guide under
"Controlling: General" and choose Change message control. Enter area KI and message number
166. If you do not enter an individual user here, the change is valid for all users.

The proportional values exceed the amount posted. as it is contrary to the net book value rule which is checked in area 01. AA660 Diagnosis The document cannot be posted. Check your entries and correct them if necessary. Procedure This error usually occurs when you enter proportional values. post capitalization of 100 but proportional depreciation to the amount 110.Transaction in area 01 contradicts the net book value rule Message No. for example. .