How To Fix KJ304 - Create a cost element for creating inventory (line ID &)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 304

• Message text: Create a cost element for creating inventory (line ID &)

What causes this issue?

In <DS:GLOS.results_analysis>results analysis</>,
<GL:capitalized_costs>capitalized costs</> are created and apportioned
to the <GL:line_ID>line IDs</>. The capitalized costs are written under
a separate results analysis cost element for each line ID.

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 for Product Cost Controlling and carry out the
following steps:
Create a cost element for capitalized costs for line ID &v1&.
Enter this cost element under <LS>Define Update for Results
Analysis</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ304 - Create a cost element for creating inventory (line ID &) ?

  The SAP error message KJ304 indicates that there is an issue with the creation of a cost element for inventory management. This error typically arises when the system is unable to find a valid cost element for the inventory transaction you are trying to process. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Cost Element: The cost element required for the inventory transaction is not defined in the system.
  Incorrect Configuration: The configuration settings for cost elements or inventory management may not be set up correctly.
  Line Item Issues: The specific line item referenced in the error message may not have a corresponding cost element defined.
  Master Data Issues: The material master or other related master data may not be properly maintained, leading to the absence of a cost element.
  
  
  Solution:
  
  
  Create Cost Element:
  
  Navigate to the transaction code KA01 (Create Cost Element) in SAP.
  Create a new cost element that corresponds to the