PD AP - PD document with CO-PA profitability segment cannot be posted - Error No batch input data for dynpro SAPLKEAK 0300

Issue

PD document with CO-PA profitability segment cannot be posted

Error: No batch input data for dynpro SAPLKEAK 0300

Solution

1) Activate the option "CO-PA segment during FI entry" in /COCKPIT/C6 for the respective Company code and PD doc type.

2) Refer page 191 in the PD AP Configuration guide document link below.

https://docshield.kofax.com/RSPDAP/en_US/7.10/print/KofaxProcessDirectorAccountsPayableConfigurationGuide_EN.pdf

CO-PA segment during FI entry

In the KE4G transaction, activate this setting for company codes where the result-object data will be entered. You must also copy the setting of the entry mask of the RFBU procedure for the RFBV procedure. 

This is a standard SAP setting, please consult with your internal FI/CO consultants to copy the setting of the entry mask of the RFBU procedure for the RFBV procedure.

Level of Complexity 

Moderate

Applies to  

References

Refer Case# 26564092