How To Fix KJ202 - Maintain RA cost elements (group &) with transaction OKG2

KJ202 - Overview

• Message type: E = Error

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

• Message number: 202

• Message text: Maintain RA cost elements (group &) with transaction OKG2

What causes this issue?

Before you can perform <DS:GLOS.WIP_calculation>WIP calculation</> or
<DS:GLOS.results_analysis>results analysis</>, you must specify the
cost elements under which the <DS:GLOS.results_analysis_data>results
analysis data</> is to be written.
The cost element for the results analysis data of group &v1& is
missing.

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?

Go into Customizing and enter the missing results analysis cost
elements in the corresponding table views:
For <DS:DE.ABGR_ABKAT>results analysis category</> 51, 52, 53, enter
cost elements for capitalized costs.
For 54, 55, 56, enter cost elements for reserves for unrealized costs.
For 57, 58, 59, enter cost elements for reserves for cost of complaints
and commissions.
For 60, 61, enter cost elements for reserves for imminent loss.
For 62, enter a cost element for capitalized profit.
For 63, 64, 65, enter cost elements for the cost of sales.
For 66, enter a cost element for calculated costs.
For 67, enter a cost element for calculated revenue.
For 68, 69, 70, 71, 72, enter cost elements for values to be calculated
with the <GL:POC_method>POC method</>.
For group 50, check all the cost elements not mentioned above.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ202 - Maintain RA cost elements (group &) with transaction OKG2 ?

  The SAP error message KJ202 indicates that there is an issue with maintaining Revenue Accounting (RA) cost elements in the system. This error typically arises when you attempt to perform an action related to Revenue Accounting without having the necessary cost elements properly defined or maintained in the system.
  
  Cause:
  The error message KJ202 is triggered when:
  
  The cost elements required for Revenue Accounting are not maintained in the system.
  The cost element group specified in the transaction is either missing or incorrectly configured.
  There may be authorization issues preventing access to the necessary configuration.
  
  
  Solution:
  To resolve the KJ202 error, you can follow these steps:
  
  
  Check Cost Element Group:
  
  Go to transaction code OKG2 to maintain the cost element group.
  Ensure that the cost elements required for Revenue Accounting are included in the specified group.
  
  
  
  Maintain Cost Elements:
  
  If the cost elements are not defined, you will need to create or maintain them using transaction code KA01 (Create Cost Element) or