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Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 155
Message text: With internal billing elements RA data only in profit center valuation
With internal billing elements, results analysis data is only displayed
in the <DS:GLOS.3526B778AFAB52B9E10000009B38F974>valuation view</> of
the profit center.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
KJ155
- With internal billing elements RA data only in profit center valuation ?The SAP error message KJ155 indicates that there is an issue with internal billing elements when dealing with RA (Results Analysis) data in profit center valuation. This error typically arises in the context of controlling and profitability analysis, particularly when there are inconsistencies or missing data related to internal billing elements.
Cause:
- Missing Internal Billing Elements: The error may occur if the internal billing elements required for the RA process are not defined or are missing in the configuration.
- Inconsistent Data: There may be inconsistencies in the data related to profit centers, cost centers, or internal orders that are being used for the RA process.
- Incorrect Configuration: The configuration settings for profit center accounting or results analysis may not be set up correctly, leading to issues in processing RA data.
- Data Transfer Issues: There could be issues with the data transfer from one module to another, such as from CO (Controlling) to FI (Financial Accounting).
Solution:
- Check Configuration: Review the configuration settings for profit center accounting and results analysis. Ensure that all necessary settings are correctly defined.
- Define Internal Billing Elements: If internal billing elements are missing, you may need to define them in the system. This can typically be done in the configuration settings under the controlling module.
- Data Consistency Check: Perform a consistency check on the data related to profit centers, cost centers, and internal orders. Ensure that all relevant data is complete and accurate.
- Review RA Settings: Check the settings for results analysis to ensure that they are aligned with the requirements of your internal billing processes.
- Consult Documentation: Refer to SAP documentation or notes related to error KJ155 for any specific guidance or patches that may address the issue.
- Debugging: If the issue persists, consider debugging the process to identify the exact point of failure and gather more information about the underlying cause.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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