I am getting an error while saving RA for a project with co area currency
and object currency - KJ202 Maintain RA cost element for VLRV in OKG2. This
is even after the setting is fine in OKG2 and worked a year back for the
In the last fiscal year, new costs are booked on the project in a different
cost element.- secondary cost element for activity. And the status of of
the WBS is TECO.
Is it a problem with standard program or is there a way to get the exact
cause of this?
Thanks in advance
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