I maintain three activity type to one cost center by KP26
cost center 1:
activity type 1
activity type 2
activity type 3
last month I run KSS2 to split the price and also run KSII, so these three activity already have actual cost.
This month I find activity type 3 should not be assigned to cost center 1, so I want to delete it from KP26 , but the system didn't let me to delete it , how to resolve this problem??
Costs already posted under cost element 6100016. No deletion possible Message no. K8098
Under cost element 6100016 there is a splitting record. No deletion p Message no. K8082
Plan values exist in other periods. No deletion possible. Message no. K8085
Actual price for P111CN33/PMT001 already entered; Deletion not possib Message no. K8184
thanks very much
Please check the long text of these messages, it explains clearly. There are plan/actual dependent data existing for related cost elements, before deleting the records for cost center/activity type, all the dependent data must be deleted first.
1. Run RKACSHOW to check on those entries!! Please first ensure COKA entries deleted. You may delete the COKA entries by
executing the program RKPLNC18.
2. Subsequently, CSSL entries for cost centre and activity type, use RKPLNC29 and then the actual CSSL entries with RKPLNC13.
3. You may use RKPLNC39 to delete a COKP records once the no corresponding COKA exists.
4. COSS, COKS, COKP and COKL records could be deleted via KP06.
Please notice, that even if you reverse all postings for the relevant object, the records in the CO tables still exist even
if the balance value is 0.
These records prevent the deletion.