How To Fix J3084 - Qty-based RA with internal order, project: use profit base C or D

J3084 - Overview

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 084

• Message text: Qty-based RA with internal order, project: use profit base C or D

What causes this issue?

Two flows with the same flow type and the same flow date were imported.

System Response

The cash flow cannot be processed.

How to fix this error?

Check the fields 'flow type' and 'flow date' in each cash flow. Make
sure that the combination of these fields is unique for each flow.

Error message extract from SAP system. Copyright SAP SE.

J3084 - Details

• The SAP error message J3084 indicates an issue related to revenue recognition in the context of quantity-based revenue accounting (RA) when using internal orders or projects. This error typically arises when the system is unable to determine the appropriate profit base for revenue recognition.
  
  Cause:
  The error message J3084 is triggered when:
  
  Profit Base Configuration: The system is configured to use profit base C (cost-based) or D (revenue-based) for revenue recognition, but the necessary conditions for these bases are not met.
  Inconsistent Data: There may be inconsistencies in the data related to the internal order or project, such as missing or incorrect settings in the master data or configuration.
  Quantity-Based Revenue Recognition: The system expects a specific setup for quantity-based revenue recognition, which may not be properly configured.
  
  
  Solution:
  To resolve the J3084 error, consider the following steps:
  
  
  Check Profit Base Settings:
  
  Go to the configuration settings for revenue recognition in your SAP system.
  Ensure that the profit base C