How To Fix KJ217 - Planned revenue for valuation is zero. Please check the object


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 217

  • Message text: Planned revenue for valuation is zero. Please check the object

  • Show details Hide details
  • What causes this issue?

    You are attempting to carry out <DS:GLOS.results_analysis>results
    analysis</> for an object whose planned revenue is zero.
    The planned revenue can be zero under the following conditions:
    no revenue has been planned on the object
    no line ID of <LS>category</> "E" (revenue) has been defined in
    Customizing
    the <LS>valuation basis</> chosen in the valuation method is unsuitable
    for the results analysis object.
    Example:
    You are attempting to carry out results analysis on the basis of actual
    data when no actual revenue has been incurred for the object.
    If the planned revenue is zero, the <GL:calculated_costs>calculated
    costs</> cannot be calculated.

    How to fix this error?

    Check the object for which results analysis is to be carried out.
    Check the entries in Customizing under
    Define valuation methods for results analysis
    In particular, check the <LS>valuation basis</>.
    Define update for results analysis
    In particular, check the <LS>category</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KJ217 - Planned revenue for valuation is zero. Please check the object ?

    The SAP error message KJ217, which states "Planned revenue for valuation is zero. Please check the object," typically occurs in the context of project management or controlling modules, particularly when dealing with planned revenues in project systems (PS) or controlling (CO) areas.

    Cause:

    1. Missing or Incorrect Planning Data: The most common cause of this error is that there is no planned revenue associated with the project or cost object. This could be due to:

      • The project has not been properly planned.
      • The planned revenue has not been entered or has been set to zero.
      • The planning version being used does not contain any data.
    2. Incorrect Object Reference: The object (e.g., project, internal order) being referenced may not exist or may not be correctly set up in the system.

    3. Data Consistency Issues: There may be inconsistencies in the data, such as missing master data or configuration settings that prevent the system from calculating or retrieving planned revenue.

    Solution:

    1. Check Planning Data:

      • Go to the project or cost object in question and verify that planned revenues have been entered correctly.
      • Use transaction codes like CJ20N (Project Builder) or CJ40 (Project Planning) to review and update the planning data.
    2. Review Object Configuration:

      • Ensure that the project or cost object is correctly configured and active.
      • Check if the object is assigned to the correct controlling area and that all necessary master data is in place.
    3. Use the Correct Planning Version:

      • Make sure you are using the correct planning version that contains the planned revenue data.
      • If necessary, create or adjust the planning version to include the required data.
    4. Consult with a Functional Consultant:

      • If the issue persists, it may be beneficial to consult with an SAP functional consultant who specializes in project systems or controlling to investigate further.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • CJ20N (Project Builder)
      • CJ40 (Project Planning)
      • CJI3 (Project Actual/Plan/Variance)
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.

    • Documentation: Review SAP documentation related to project planning and controlling to understand the requirements for planned revenues and how they are calculated.

    By following these steps, you should be able to identify the cause of the KJ217 error and implement the necessary solutions to resolve it.

    • Do you have any question about this error?


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