How To Fix KJ161 - Es gibt Werte zur Kostenart &, die keiner Zeilen-Id zugeordnet sind


SAP Error Message - Details

  • 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

  • Show details Hide details
  • Was verursacht dieses Problem?

    Not all values for the cost element are assigned to a line ID.

    Systemantwort

    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.

    Wie behebe ich diesen Fehler?

    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.

    Vorgehensweise für Systemadministratoren

    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


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