How To Fix KJ237 - Confirmation from status management: RA cannot be carried out for object

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 237

• Message text: Confirmation from status management: RA cannot be carried out for object

What causes this issue?

An error occurred when a status was changed for the business
transactions "Automatic order/project results analysis" or "Manual
order/project results analysis".

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?

Check the object that you want to process
Inform your system administrator

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ237 - Confirmation from status management: RA cannot be carried out for object ?

  The SAP error message KJ237, which states "Confirmation from status management: RA cannot be carried out for object," typically occurs in the context of project management and controlling, particularly when dealing with revenue accounting (RA) in SAP. This error indicates that there is a status management issue preventing the revenue accounting process from being executed for a specific object, such as a project or internal order.
  Causes:
  
  Status Management: The object (e.g., project, internal order) may have a status that does not allow for revenue accounting. This could be due to the object being in a "locked" status or having a status that prohibits further processing.
  Incomplete Data: Required data for revenue accounting may be missing or incomplete, leading to the inability to carry out the RA process.
  Authorization Issues: The user may not have the necessary authorizations to perform revenue accounting for the specified object.
  Configuration Issues: There may be configuration settings in the system that restrict revenue accounting for certain types of objects or statuses.
  
  Solutions:
  
  Check Object Status: Review the status of the project or internal order in question. Ensure that it is not in a status that prevents revenue accounting (e.g., "locked," "closed," etc.). You may need to change the status to allow for RA.
  Complete Required Data: Ensure that all necessary data for revenue accounting is complete and accurate. This may include checking for missing entries in the project or order.
  Review Authorizations: Verify that the user has the appropriate authorizations to perform revenue accounting for the object. If not, consult with your SAP security team to obtain the necessary permissions.
  Consult Configuration Settings: If the issue persists, review the configuration settings related to status management and revenue accounting in the SAP system. This may require assistance from an SAP consultant or system administrator.
  Check for Dependencies: Sometimes, other processes or dependencies may need to be completed before revenue accounting can be executed. Ensure that all prerequisite steps have been taken.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), KO02 (Change Order), or KOB1 (Order Actual Line Items) to investigate the status and details of the object.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to status management and revenue accounting for further insights into how these processes interact.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for more in-depth analysis and resolution.