Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 279
Message text: Order is WIP element for sales order: Only RA types F and Z permitted
You are attempting to perform <DS:GLOS.results_analysis>results
analysis</> for a
<DS:GLOS.3526C3D7AFAB52B9E10000009B38F974>manufacturing order</> that
is assigned to a sales document item and that delivers to the
<DS:GLOS.3526B6CFAFAB52B9E10000009B38F974>nonvaluated sales order stock
</>.
In the <DS:GLOS.results_analysis_version>results analysis version</>,
you have specified by means of the indicator
<DS:DE.KKA_WIPEL_K>Calculate WIP for manufacturing orders in
sales-order-related production</> that <DS:GLOS.work_in_process>work in
process</> (WIP) should be calculated separately for this manufacturing
order.
This means that the work in process is calcuated at actual cost through
the <DS:GLOS.results_analysis_key>results analysis key</> in the
manufacturing order until the status DLV (delivered) or TECO
(technically completed) is set. If the order has one of these statuses,
the actual costs for the manufacturing order are included in results
analysis for the sales order item.
In this case you must enter a results analysis key in the manufacturing
order in which a valuation method with
<DS:GLOS.results_analysis_type>results analysis type</> F (WIP
calculation on basis of actual costs) and a valuation method with
results analysis type Z (cancel data of WIP calculation and results
analysis) is defined.
See also: <DS:DE.ABGR_ART>Results Analysis Type</>
The system does not execute the function.
Enter a results analysis key in the manufacturing order that is
suitable for <DS:GLOS.WIP_calculation>WIP calculation</> at actual
cost.
If no results analysis key for WIP calculation at actual costs exists,
you must go into Customizing and modify the valuation method for the
results analysis key accordingly.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message KJ279 indicates that there is an issue with the order type being used in relation to a sales order. Specifically, it states that the order is a Work in Progress (WIP) element for a sales order, and only certain revenue account (RA) types, specifically F and Z, are permitted for this type of order.
Cause: Order Type Restriction: The error typically arises when you are trying to post a transaction (like a goods movement or an invoice) against a WIP order that is not configured to allow the type of revenue account you are using.
Configuration Issues: The configuration of the order type in the system may not allow for the revenue account type you are trying to use. This can happen if the order type is set up incorrectly in the system or if the revenue account type is not properly defined in the system settings. Incorrect Posting: You
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