The SAP CO error message KI204, “Parallel posting not possible for value type & in fiscal year variant &,” typically indicates that there is a restriction preventing parallel posting for the specified combination of value type and fiscal year variant. Parallel posting involves posting entries in parallel to different ledgers or versions.
Here are some steps to address this error:
- Check Configuration:
- Verify the configuration for the value type and fiscal year variant. Ensure that parallel posting is allowed for the specific combination. Configuration settings can be checked using transaction code OKKP.
- Review Parallel Posting Settings:
- In transaction code OKKP, navigate to the specific fiscal year variant and check the settings for parallel posting. Ensure that the value type in question is configured to allow parallel posting.
- Check Document Type and Posting Key:
- Verify the document type and posting key being used in the transaction. Some document types or posting keys may have restrictions on parallel posting. Adjust if necessary.
- Verify Ledger Group Configuration:
- If your organization uses ledger groups, ensure that the ledger group associated with the fiscal year variant allows parallel posting for the specified value type.
- Check User Authorization:
- Ensure that the user attempting the parallel posting has the necessary authorizations to perform such actions. In SAP, authorizations are often a factor in controlling what actions users can perform.
- Review SAP Notes:
- Check for relevant SAP Notes related to error KI204. SAP Notes often provide specific solutions or workarounds for known issues.
- Consult SAP Support:
- If the issue persists, consider creating an OSS message or consulting SAP support for assistance. Provide detailed information about the error, including the specific value type, fiscal year variant, and any relevant system configurations.
Always exercise caution when making changes in a live SAP environment, and consider testing solutions in a non-production environment first. If unsure, involve your SAP Basis or support team to ensure the proper resolution of the issue.