Solution : https://service.sap.com/sap/support/notes/300490 (SAP Service marketplace login required)
Summary :
When posting a material price change in SAP, error KI280 may occur, suggesting that a cost element needs creation for a specific account in a specified controlling area. Additionally, controlling documents are absent when posting an incoming invoice via invoice verification. This issue arises after implementing SAP Note 110824. To address these errors, program corrections provided in the current note should be implemented, targeting specific transaction codes and related processing classes (FI_DOCUMENT_PROCESS, MR01, MR21) to rectify the issues related to account and controlling area configurations.
Key words :
system generates error message ki280 'create, additional key words fi_document_process, material price change, attached program corrections, cost element, incoming invoice, invoice verification, controlling document, accit-mat_kdauf, accit-mat_kdpos
Related Notes :
| 432280 | Account assignment in the document |
| 387912 | (MM) LIV: For valuated project stock |
| 110824 | KI280 for invoice receipt with price difference |