How To Fix KJ115 - Order belongs to WBS element &. RA calculated through WBS element &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Order belongs to WBS element &. RA calculated through WBS element &

What causes this issue?

The order you selected for <DS:GLOS.results_analysis>results
analysis</> or for <DS:GLOS.WIP_calculation>WIP calculation</> is
assigned to a <GL:WBS_element>WBS element</>.
A <GL:results_analysis_key>results analysis key</> was entered in the
profile data for this WBS element.

System Response

The system determines the <DS:GLOS.results_analysis_data>results
analysis data</> for orders assigned to a WBS element through the
results analysis for the WBS element.

How to fix this error?

Carry out results analysis on WBS element &v2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ115 - Order belongs to WBS element &. RA calculated through WBS element & ?

  The SAP error message KJ115 indicates that there is an issue related to a Work Breakdown Structure (WBS) element in the context of a project order. Specifically, the error states that the order belongs to a WBS element, and the revenue allocation (RA) is calculated through that WBS element. This typically occurs in the context of project management and controlling within SAP.
  Cause:
  
  WBS Element Assignment: The order is linked to a WBS element that may not be properly configured or may not exist in the system.
  Revenue Recognition Issues: There may be issues with how revenue is recognized for the project, particularly if the WBS element is not set up to handle the revenue allocation correctly.
  Missing or Incorrect Data: There could be missing or incorrect data in the WBS element or the order itself, such as missing cost elements, incorrect status, or other configuration issues.
  Status of WBS Element: The WBS element might be in a status that does not allow for revenue allocation or further processing.
  
  Solution:
  
  Check WBS Element Configuration: Verify that the WBS element is correctly configured in the system. Ensure that it is active and has the necessary settings for revenue allocation.
  Review Order Assignment: Ensure that the order is correctly assigned to the WBS element and that there are no discrepancies in the assignment.
  Validate Revenue Recognition Settings: Check the revenue recognition settings for the WBS element to ensure they are appropriate for the type of project and order.
  Correct Missing Data: Look for any missing or incorrect data in the order or WBS element. This may include checking cost elements, project definitions, and other related configurations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling WBS elements and revenue allocation.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ03 (Display WBS), and CJI3 (Project Actual Line Items) to investigate the WBS element and order details.
  SAP Notes: Check for any SAP Notes related to error KJ115 for additional insights or patches that may address the issue.
  Training and Documentation: Ensure that users involved in project management and controlling are trained on the proper setup and management of WBS elements and project orders in SAP.
  
  By following these steps, you should be able to identify and resolve the issue related to the KJ115 error message in SAP.