How To Fix J4005 - RA type & with line ID & not known. Check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 005

• Message text: RA type & with line ID & not known. Check your entry

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J4005 - RA type & with line ID & not known. Check your entry ?

  The SAP error message J4005, which states "RA type & with line ID & not known. Check your entry," typically occurs in the context of Revenue Accounting (RA) when the system cannot find a specific Revenue Accounting type associated with the line item you are trying to process. This can happen for various reasons, including configuration issues or data entry errors.
  Causes:
  
  Incorrect RA Type: The RA type you are trying to use may not be defined in the system or may have been deleted.
  Line ID Issues: The line ID referenced in the error may not exist or may not be correctly linked to the RA type.
  Configuration Issues: The configuration settings for Revenue Accounting may not be set up correctly, leading to the system not recognizing the RA type.
  Data Entry Errors: There may be a typo or incorrect entry in the transaction where the RA type is specified.
  
  Solutions:
  
  
  Check RA Type Configuration:
  
  Go to the configuration settings for Revenue Accounting in SAP (transaction code SPRO).
  Navigate to the relevant section to verify that the RA type you are using is correctly defined and active.
  
  
  
  Verify Line ID:
  
  Ensure that the line ID you are referencing is valid and exists in the system.
  Check if the line ID is correctly linked to the RA type.
  
  
  
  Correct Data Entry:
  
  Review the transaction or entry where the error occurred to ensure that the RA type and line ID are entered correctly.
  Look for any typos or incorrect values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the RA type and line ID you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OJIV (for RA type configuration) and others related to Revenue Accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message J4005.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.