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2636838 - WBS is with balance. Warning KO505 happens when closing the WBS

Symptom

When you check WBS costs report (CJI3 etc.), you find there is balance although the settlement is completed.
You may also get Warning KO505 when closing the WBS.


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Environment

  • Financial Accounting (FI)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud 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

KO 505, KO115, project, balance, CJI3, CJ03, Result Analysis, COSR, VLRV. , KBA , CO-PC-OBJ , Cost Object Controlling , PS-ST , Structures , CO-OM-OPA-F , Period-end Closing , How To

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