Do you have any question about this error?
Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 161
Message text: Es gibt Werte zur Kostenart &, die keiner Zeilen-Id zugeordnet sind
Not all values for the cost element are assigned to a line ID.
Let?s assume there is no assignment to a line ID for cost element K1,
then the following happens with relation to an object of the results
analysis (including the hierarchy):
If there is no posting to cost element K1, then error message KJ161 is
not issued.
If there are postings to cost element K1 and the balance relating to
this cost element is not zero, then error message KJ161 is issued.
If there are postings to cost element K1 and the balance relating to
this cost element is zero across periods, then error message KJ161 can
be issued. This depends on whether the balance formation (also across
periods) happens before or after the assignment to a line ID. This is a
decision which is only made for runtime optimization reasons. There is
information about this in individual processing under the option
?Parameter List? of the ?Logs? menu in the section ?Read Data? at the
end of the list.
Assign the corresponding cost element to a line ID. If you don't want to
include the cost element in the results analysis, assign it to a line ID
of category N.
You can access a detailed list of unassigned cost elements as follows:
Start the results analysis in individual processing mode (transaction
KKA1, KKA2, or KKA3). Select the field ?Full log?. Execute processing.
On the next screen, choose ?Logs -> Parameter List? from the menu. A
list is generated. The unassigned values are shown at the end of the
list.
If cost element "++++++++++" was shown in the message, this is because
in the assignment of costs and revenues to line IDs, you have not used a
cost element other than the full masking "++++++++++". In this case a
presummarization eliminates the information on the cost element.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
KJ161
- Es gibt Werte zur Kostenart &, die keiner Zeilen-Id zugeordnet sind ?Get instant SAP help. Start your 7-day free trial now.
KJ160
Sichern ist nicht möglich: Bitte Ursachen für W-Meldungen beheben
Selbsterklärende Nachricht Da SAP der Meinung ist, dass diese spezielle Fehlermeldung 'selbsterklärend' ist, wurden keine weiteren Informationen geg...
KJ159
Bitte den Schalter 'Maschinell' ebenfalls markieren
Was verursacht dieses Problem? The switch <LS>Including origin - dynamic items</> is selected. This switch should only be selected if t...
KJ162
Keine WIP-Ermittlung möglich für Objeke des Typs &1: &2
Selbsterklärende Nachricht Da SAP der Meinung ist, dass diese spezielle Fehlermeldung 'selbsterklärend' ist, wurden keine weiteren Informationen geg...
KJ163
Bitte in Abgr.Version die 'Geschäftsber. übergreifende Bewertung' prüfen
Was verursacht dieses Problem? In the definition of the results analysis version for WIP calculation and results analysis, you have specified that ...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.