SAP Note 16411 - KEU5: Wrong receiver during CCtr transfer

Symptom:

The cost center costs are distributed on the wrong receivers when transfering to operating profit.

Cause and prerequisites

A cycle contains several segments or several segments are executed together. In the receiver definition, a characteristic always appears with the same characteristic value, or it is used for the first time. Here the characteristic value is mistakenly taken from the other segments/cycles for the receiver in which this characteristic is appearing for the first time.

Solution
The corresponding entry for characteristics in Table T811I must be changed if the condition given under "Cause" applies:
CE7xxxx U I characteristic (xxxx - operating concern)
Column N (Field T811I-NVFLG) must be set to 'C'.
After executing transaction KEUG (Instal. CCtr.-assess.), the change needs to be repeated.
If the requirement for fixed characteristics of the operating concern is valid, the change in Client 000, Table T811I can be carried out for the following sample entries:
CEST7 U I ARTNR
CEST7 U I AUFNR (not in Release 2.1)
CEST7 U I FKART
CEST7 U I KAUFN
CEST7 U I KDPOS
CEST7 U I KNDNR
CEST7 U I MERKM represents all variable characteristics of an
operating concern
CEST7 U I PSPNR (not in Release 2.1)
CEST7 U I SPART
CEST7 U I VKORG
CEST7 U I VTWEG
CEST7 U I WERKS
Afterwards the assessment must be installed anew in the appropriate client (transaction KEUG).
Due to storage space considerations for internal tables you should only change the necessary entries.