How To Fix KJ184 - Enter a line ID for the variance 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: 184

• Message text: Enter a line ID for the variance in the valuation method

What causes this issue?

In Customizing for the valuation method, you are using results analysis
type L with profit indicator &v1&. With this setting, results analysis
calculates a variance in the amount of the difference between the
actual costs and the target costs, based on the percentage of
completion. This variance is updated under a special line ID that you
enter in the valuation method.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In Customizing for the valuation method, enter a line ID in the field
<LS>Line ID overrun</> under which the variance is to be updated.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ184 - Enter a line ID for the variance in the valuation method ?

  The SAP error message KJ184, which states "Enter a line ID for the variance in the valuation method," typically occurs in the context of variance calculation in SAP, particularly when dealing with cost accounting or product costing. This error indicates that the system requires a specific line ID to process the variance correctly, but it has not been provided.
  Cause:
  
  Missing Line ID: The most common cause of this error is that the system expects a line ID to be specified for the variance calculation, but it has not been entered.
  Configuration Issues: There may be issues with the configuration of the valuation method or the variance calculation settings in the system.
  Data Entry Errors: Users may have missed entering required fields or made mistakes in the data entry process.
  
  Solution:
  
  Enter Line ID: Ensure that you enter a valid line ID for the variance in the valuation method. This is typically done in the relevant transaction or screen where you are processing the variance.
  Check Configuration: Review the configuration settings for the valuation method and variance calculation in the SAP system. Ensure that all necessary settings are correctly configured.
  Review Documentation: Consult the SAP documentation or help resources for guidance on the specific transaction or process you are working with. This can provide insights into what is required for the variance calculation.
  User Training: If the error is due to user error, consider providing additional training or resources to users to ensure they understand the requirements for entering data correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to product costing and variance analysis, such as CK11N (Create Cost Estimate), CK40N (Release Cost Estimate), and others.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide additional guidance.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing line ID and ensuring proper configuration and data entry, you should be able to resolve the KJ184 error message in SAP.