SAP Knowledge Base Article - Preview

2130927 - Error KO020 while closing WBS element CJ20N

Symptom

In CJ20N, error message no. KO020 "There are still open down payments for WBS XXXX-XXXX-X-X" occurs when you are trying to close WBS element.

You have checked all the documents, but there is no any opened down payments.


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Environment

  • SAP ERP Project System (PS)
  • 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, on-premise
  • SAP S/4HANA, cloud edition

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 Cloud 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

project, BSID, KO 020, Downpayments, Downpayment, BSIK, FBL1, CJ20, LIFNR, BSIK, close, CLSD , KBA , CO-OM-OPA , Overhead Orders , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AA-AA-C , Transactions , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-X , Database Inconsistencies , Problem

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