How To Fix KJ335 - Specify the update for line ID &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 335

• Message text: Specify the update for line ID &

What causes this issue?

You have assigned cost elements to <DS:GLOS.line_ID>line ID</> &v1&,
but you have not yet specified the results analysis cost elements under
which the <DS:GLOS.results_analysis_data>results analysis data</> is to
be written for this 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 and specify the results analysis cost elements
under which the results analysis data is to be written for line ID
&v1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ335 - Specify the update for line ID & ?

  The SAP error message KJ335, which states "Specify the update for line ID &," typically occurs in the context of financial or controlling modules, particularly when dealing with line items in a report or during the posting of documents. This error indicates that the system requires additional information regarding the update for a specific line item identified by the line ID.
  Cause:
  
  Missing Data: The line item may not have all the necessary data filled in, which is required for processing.
  Incorrect Configuration: There may be a configuration issue in the system that is preventing the line item from being processed correctly.
  User Input Error: The user may have missed entering required fields or made an error in the input.
  Data Consistency Issues: There could be inconsistencies in the data that are causing the system to not recognize the line item properly.
  
  Solution:
  
  Check Input Fields: Review the input fields for the line item associated with the line ID mentioned in the error message. Ensure that all required fields are filled out correctly.
  Review Configuration: If you have access, check the configuration settings related to the module you are working in (e.g., Controlling, Financial Accounting) to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are using.
  Debugging: If you have technical knowledge, you can use transaction codes like SE80 or SE37 to debug the program and identify where the error is occurring.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be related to the error, such as those for financial postings or reporting.
  SAP Notes: Check the SAP Support Portal for any notes related to error KJ335, as there may be patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.