How To Fix KJ188 - Maintain cost element for planned revenue of valuation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 188

• Message text: Maintain cost element for planned revenue of valuation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ188 - Maintain cost element for planned revenue of valuation ?

  The SAP error message KJ188, "Maintain cost element for planned revenue of valuation," typically occurs in the context of controlling and financial planning within SAP. This error indicates that there is a missing configuration related to cost elements for planned revenue in the system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Cost Element: The cost element for planned revenue has not been defined in the system for the specific valuation area or controlling area.
  Incorrect Configuration: The configuration settings for the cost element or the revenue planning may not be set up correctly.
  Valuation Type: The valuation type for the planned revenue might not be properly assigned or configured.
  
  Solution:
  To resolve the KJ188 error, you can follow these steps:
  
  
  Check Cost Element Configuration:
  
  Go to the SAP transaction code KA01 (Create Cost Element) or KA02 (Change Cost Element).
  Verify if the cost element for planned revenue is created and active.
  Ensure that the cost element is assigned to the correct cost element group and is marked for use in planning.
  
  
  
  Maintain Cost Element for Planned Revenue:
  
  Use transaction code OKTZ (Maintain Cost Element for Planned Revenue).
  Here, you can assign the appropriate cost element to the planned revenue for the relevant valuation area.
  
  
  
  Review Planning Settings:
  
  Check the planning settings in the controlling area to ensure that the revenue planning is correctly configured.
  Use transaction code KP06 (Change Plan Data) to review and adjust the planning data if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to cost element accounting and revenue planning for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer appears when you attempt to execute the relevant transaction.
  
  
  
  Related Information:
  
  Transaction Codes: KA01, KA02, OKTZ, KP06
  Modules Involved: Controlling (CO), Financial Accounting (FI)
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling and Financial Accounting.