How To Fix KJ130 - RA data exists in company code cur. but this cur. is not calculated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: RA data exists in company code cur. but this cur. is not calculated

What causes this issue?

You changed the <DS:GLOS.3526BA4CAFAB52B9E10000009B38F974>currency type
</> to 10 (company code currency) in the basic data for the controlling
area when no data conversion was necessary. When the currency type is
10, the <DS:GLOS.WIP_calculation>WIP calculation</> or
<DS:GLOS.results_analysis>results analysis</> function does not usually
update <DS:GLOS.results_analysis_data>results analysis data</> in
object currency (company code currency). However, results analysis data
exists in the system for the object being processed.

System Response

The WIP calculation or results analysis function copies the results
analysis data from controlling area currency to object currency, and
continues to the update object currency even though the currency type
is 10.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ130 - RA data exists in company code cur. but this cur. is not calculated ?

  The SAP error message KJ130 indicates that there is an issue with the RA (Results Analysis) data in a specific company code currency. The message suggests that there is existing RA data for the company code currency, but the system is unable to calculate it for some reason. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Currency Configuration: The company code currency may not be properly configured for results analysis. This could be due to missing settings in the controlling area or company code settings.
  
  
  Missing RA Settings: The results analysis settings for the specific project or order may not be correctly defined, leading to the inability to calculate RA data.
  
  
  Data Inconsistencies: There may be inconsistencies or errors in the underlying data that prevent the calculation of RA.
  
  
  Period Closing: If the period is closed in the controlling area, it may prevent any further calculations or postings related to results analysis.
  
  
  Missing Master Data: Required master data (like cost elements, cost centers, or internal orders) may be missing or incorrectly set up.
  
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings for the controlling area and company code to ensure that the currency settings are correct.
  Ensure that the currency type used for results analysis is properly defined.
  
  
  
  Review Results Analysis Settings:
  
  Check the results analysis settings for the specific project or order. Ensure that the RA method is correctly defined and that all necessary parameters are set.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the data related to the project or order to identify any discrepancies or missing information.
  Use transaction codes like KKAO (Results Analysis) to analyze the results analysis data.
  
  
  
  Open Periods:
  
  Ensure that the period in which you are trying to perform the results analysis is open. If it is closed, you may need to reopen it or perform the analysis in an open period.
  
  
  
  Master Data Verification:
  
  Verify that all required master data is in place and correctly configured. This includes checking cost elements, cost centers, and internal orders.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on results analysis and troubleshooting related errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KKAO (Results Analysis), KKS1 (Results Analysis for Projects), and KOB1 (Order Information System) for further analysis.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the KJ130 error and implement the necessary solutions to resolve it.