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

KJ170 - Overview

• 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

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.

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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