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2624239 - RA key cannot be deleted due to error KJ603 First cancel settlement

Symptom

  • Results Analysis (RA) key should be deleted from master data of the cost object (e.g. from WBS element)
  • System issues error message KJ603 "First cancel settlement"
  • Cost object cannot be saved due to error KJ603
  • Solution provided in the long text of message KJ603 cannot be used as cancellation of each settlement of the object is not possible, because FI and CO periods cannot be opened again

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Environment

  • Financial Accounting (FI)
  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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
  • cost object (WBS element) has already settled costs to CO-PA and FI

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

KBA, OBJ, CJ20N, CJ02, results analysis key, KJ603, KJ 603, delete RA key, first cancel settlement, wbs element, project , KBA , CO-PC-OBJ , Cost Object Controlling , PS-ST , Structures , Problem

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