Showing results for 
Search instead for 
Did you mean: 

T.Code KPF6 Planning cost element/Activity Inputs

0 Kudos

Hi Expert,

I have created Inter Order No.9000001 wen i give the input value like

Version -0

to Period 5

to Period 5

order  9000001

Cost Element 300000

to cost Element 4999999

but wen i givining input values revenues gl i.e sales not taking while other Expenes like Consuption taking....see the screen shot n let me where i m missing custmization.

Once i go for enter the error message showing Locks or problems have occured.

Note : I configured see the below screen shot

Kindly help me.



Accepted Solutions (0)

Answers (1)

Answers (1)

Active Contributor
0 Kudos

What do you see in Locks/Problems?

Just check and provide.


0 Kudos

Hi Sir Good Morning.

Scenario is Die Manufactring Cost   ... through Internal Order settlment... actually same using in Finished product... so client want the total cost of Die manufacturing, i ve choosen Internal order to collect the cost... wen i do T.code F-02, 40 pk Die Processing Charges to 50K Bank a/c. while doing simulate or save...getting error

Transaction key NVV V0 chart of accts KFL not defined in table T030K

Message no. F5118

Kindly advice me wht should i do ... m doing wrong or wht should i do....plzee help me sir..

kind regards


SAP Fico Consultant.

sir m stuck last two days m doing but unable to tell client...

yr quick action will be highly appreciated.


Former Member
0 Kudos

Hi Pranav,

NVV key is for non deductible taxes, i.e. the taxes should be inventorized.

Please check if any tax rate is assigned against NVV in FTXP for tax code V0 for the country of the company code. If yes, please check the possibility of using any other transaction key other than NVV.

Also, please check in OBYZ, if "Not Deductible" check box is ticked for transaction key NVV.


Ravi Kumar

0 Kudos

Hi Ravi, Good Morning,

Merry Christmas

Thx Ravi...

Problem Resolve...

Kind Regards

Pranav Kumar Gupta

SAP FICO Consultant.