How To Fix KJ099 - This item does not exist - check your entries

SAP Error Message - Details

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 099

• Message text: This item does not exist - check your entries

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ099 - This item does not exist - check your entries ?

  The SAP error message KJ099 ("This item does not exist - check your entries") typically occurs in the context of cost center accounting or internal orders when the system cannot find the specified item, such as a cost center, internal order, or other master data. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Entry: The most common cause is that the user has entered an incorrect or non-existent cost center, internal order, or other relevant master data.
  Data Deletion: The item may have been deleted or archived in the system, making it unavailable for the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified item.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to data discrepancies.
  Incorrect Configuration: There may be configuration issues in the controlling area or other related settings.
  
  Solutions:
  
  Verify Entries: Double-check the entries made in the transaction. Ensure that the cost center or internal order number is correct and exists in the system.
  Check Master Data: Use transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order) to verify if the item exists and is active.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the cost center or internal order. This can be checked with the help of a security administrator.
  Consult with IT Support: If the item was recently deleted or if there are data synchronization issues, consult with your IT support team to investigate further.
  Check Configuration: Review the configuration settings in the controlling area to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KO01 (Create Internal Order), and KSB1 (Cost Centers: Actual Line Items) for better navigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for KJ099 in the SAP Support Portal.
  Documentation: Refer to SAP documentation or user manuals for detailed information on cost center accounting and internal orders.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.