How To Fix KJ171 - Item &1: Enter the time-based parameters in the billing plan

KJ171 - Overview

• Message type: E = Error

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

• Message number: 171

• Message text: Item &1: Enter the time-based parameters in the billing plan

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ171 - Item &1: Enter the time-based parameters in the billing plan ?

  The SAP error message KJ171 indicates that there is an issue with the billing plan for a specific item in a sales document. This error typically arises when the time-based parameters required for the billing plan are not properly defined or are missing. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Time-Based Parameters: The billing plan for the item does not have the necessary time-based parameters (like billing dates, intervals, etc.) defined.
  Incorrect Configuration: The billing plan type may not be configured correctly in the system.
  Incomplete Master Data: The master data for the customer or material may be incomplete or not aligned with the billing plan requirements.
  Item Category Settings: The item category settings may not support the billing plan being used.
  
  
  Solution:
  
  
  Check Billing Plan Configuration:
  
  Go to the billing plan configuration in the SAP system (Transaction code: SPRO).
  Ensure that the billing plan type is correctly set up with the necessary