How To Fix J2020 - Reserves for unrealized costs cannot be apportioned to the line IDs

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 020

• Message text: Reserves for unrealized costs cannot be apportioned to the line IDs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2020 - Reserves for unrealized costs cannot be apportioned to the line IDs ?

  The SAP error message J2020, which states "Reserves for unrealized costs cannot be apportioned to the line IDs," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, projects, or cost centers. This error indicates that there is an issue with the allocation of reserves for unrealized costs to specific line items or IDs.
  Cause:
  
  Incorrect Configuration: The configuration settings for the cost allocation or the internal order may not be set up correctly.
  Line Item Issues: The line items to which the reserves are being apportioned may not be valid or may not meet the criteria for allocation.
  Missing Data: Required data for the line items may be missing, such as cost elements or account assignments.
  Posting Period Issues: The posting period may be closed, preventing any further allocations or postings.
  Cost Element Issues: The cost elements used may not be compatible with the allocation process.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the cost allocation process in the SAP system. Ensure that all necessary settings are correctly defined.
  Validate Line Items: Ensure that the line items you are trying to apportion reserves to are valid and meet the necessary criteria for allocation.
  Complete Missing Data: Check for any missing data related to the line items, such as cost elements or account assignments, and complete them as necessary.
  Open Posting Period: Verify that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or post in a different period.
  Review Cost Elements: Ensure that the cost elements being used are appropriate for the type of allocation you are attempting.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KOB1 (Order: Actual Line Items) or KSB1 (Cost Centers: Actual Line Items) to review the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation or help files related to cost allocation and internal orders for more detailed information on configuration and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.