21.8.11

SAP Note 26857 - 'Period. transfer posting plan' not allowed

Symptom:

Error message: BS006 'Period. transfer posting plan' is not allowed
Transaction: KSWB
Description: With the periodic transfer posting, the above error message appears if orders or projects are involved.

Cause and prerequisites

Missing entries in system control tables

Solution
Run the following report in your system:

REPORT ZBSVRKPB .

TABLES: TJ01,
TJ05,
TJ07,
TJ31,
TKAVG.

UPDATE TJ01 SET VRGSV = 'X'
WHERE VRGNG = 'RKPB'.

SELECT * FROM TJ05 WHERE VRGNG = 'RKPV'.
TJ05-VRGNG = 'RKPB'.
INSERT TJ05.
ENDSELECT.

SELECT * FROM TJ07 WHERE VRGNG = 'RKPV'.
TJ07-VRGNG = 'RKPB'.
INSERT TJ07.
ENDSELECT.

SELECT * FROM TJ31 CLIENT SPECIFIED
WHERE VRGNG = 'RKPV'.
TJ31-VRGNG = 'RKPB'.
INSERT TJ31 CLIENT SPECIFIED.
ENDSELECT.

SELECT * FROM TKAVG CLIENT SPECIFIED
WHERE ACTIVITY = 'RKPV'.
TKAVG-ACTIVITY = 'RKPB'.
INSERT TKAVG CLIENT SPECIFIED.
ENDSELECT.

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