How To Fix KJ310 - Create line IDs of category "Revenue" when defining assignment rules

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 310

• Message text: Create line IDs of category "Revenue" when defining assignment rules

What causes this issue?

If you want to perform revenue-based <DS:GLOS.results_analysis>results
analysis</>, there must be <DS:GLOS.line_ID>line IDs</> that are
assigned to <DS:DE.KATEGORIE>category</> "E" (revenues).

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 in the update and assign line IDs to category "E".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ310 - Create line IDs of category "Revenue" when defining assignment rules ?

  The SAP error message KJ310, which states "Create line IDs of category 'Revenue' when defining assignment rules," typically occurs in the context of defining assignment rules for revenue recognition in SAP. This error indicates that the system expects you to create line items of a specific category (in this case, "Revenue") but has not found any.
  Cause:
  
  Missing Line IDs: The most common cause of this error is that the assignment rules you are trying to define do not have the necessary line IDs of the category "Revenue" created or assigned.
  Configuration Issues: There may be a configuration issue in the revenue recognition settings or in the assignment rules themselves.
  Incorrect Settings: The settings for the revenue recognition process may not be correctly defined, leading to the system not recognizing the required line IDs.
  
  Solution:
  
  
  Create Line IDs:
  
  Navigate to the relevant configuration area in SAP where you can define line IDs.
  Create the necessary line IDs of category "Revenue" as required by your assignment rules.
  Ensure that these line IDs are correctly linked to the relevant revenue accounts.
  
  
  
  Check Assignment Rules:
  
  Review the assignment rules you are trying to define. Ensure that they are correctly set up to reference the line IDs you have created.
  Make sure that the rules are aligned with the business processes and that they meet the requirements for revenue recognition.
  
  
  
  Configuration Review:
  
  Go through the configuration settings for revenue recognition in your SAP system. Ensure that all necessary settings are in place and that there are no missing components.
  Consult the SAP documentation or your SAP support team for guidance on the specific configuration settings required for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the assignment rules again to ensure that the error does not reoccur.
  If the error persists, consider checking for any additional dependencies or related configurations that may be affecting the assignment rules.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error KJ310. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the SAP Help Portal for detailed documentation on revenue recognition and assignment rules.
  Community Forums: Engage with SAP community forums or user groups where you can find discussions related to similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP revenue recognition processes for further assistance.