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
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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
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