How To Fix KJ170 - Profit basis &1: Enter a line ID for revenue in the valuation method

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 170

• Message text: Profit basis &1: Enter a line ID for revenue in the valuation method

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ170 - Profit basis &1: Enter a line ID for revenue in the valuation method ?

  The SAP error message KJ170 indicates that there is an issue with the profit basis in the valuation method for a particular revenue line item. This error typically arises when the system expects a line ID for revenue to be specified, but it is missing or incorrectly configured.
  Cause:
  
  Missing Line ID: The error occurs when the valuation method for the profit center does not have a line ID specified for revenue.
  Configuration Issues: There may be a misconfiguration in the valuation method settings in the system.
  Data Entry Errors: The user may have inadvertently left out the line ID when entering data related to the profit basis.
  
  Solution:
  
  
  Check Valuation Method Configuration:
  
  Navigate to the configuration settings for the valuation method in SAP.
  Ensure that the revenue line ID is correctly defined in the valuation method settings.
  If necessary, add or correct the line ID for revenue.
  
  
  
  Enter Line ID:
  
  If you are entering data manually, ensure that you provide a valid line ID for revenue in the relevant fields.
  Review the input screen or transaction where the error occurred and make sure all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific valuation method you are using.
  Check if there are any specific requirements or configurations needed for the profit basis.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKB9 (for configuring valuation methods) or KOB1 (for displaying line items) to investigate further.
  Documentation: SAP Help Portal and community forums can provide additional insights and troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to the valuation method settings.
  
  By following these steps, you should be able to resolve the KJ170 error and ensure that the profit basis is correctly configured in your SAP system.