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Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 346
Message text: Profit indicator set to 'M'
If the final results analysis indicator is set for the relevant
<DS:GLOS.results_analysis_key>results analysis key</>, the system
automatically sets the profit indicator to <ZH>M</>. The result is that
the system uses the valuation method "with profit realization". The
ratio of the planned costs to the planned revenue determines the
<DS:GLOS.calculated_costs>calculated costs</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the valuation methods if necessary.
Error message extract from SAP system. Copyright SAP SE.
KJ346
- Profit indicator set to 'M' ?The SAP error message KJ346, which states "Profit indicator set to 'M'," typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) modules. This error indicates that the profit indicator for a particular transaction or entry is set to 'M', which means that the profit indicator is not valid for the operation being performed.
Cause:
- Profitability Analysis Configuration: The profit indicator 'M' usually signifies that the entry is not meant to be included in profitability analysis. This can happen if the configuration settings for the profit indicator are not aligned with the transaction type or if the profit indicator is not properly defined in the system.
- Master Data Issues: The master data associated with the transaction (such as cost centers, profit centers, or internal orders) may not be correctly set up or may not have the appropriate profit indicators assigned.
- Transaction Type: The transaction type being processed may not be compatible with the profit indicator set to 'M'.
Solution:
- Check Configuration: Review the configuration settings for profitability analysis in the SAP system. Ensure that the profit indicators are correctly defined and that they align with the types of transactions being processed.
- Review Master Data: Check the master data for the relevant cost centers, profit centers, or internal orders. Ensure that they have the correct profit indicators assigned and that they are set up to allow for profitability analysis.
- Adjust Transaction Type: If applicable, review the transaction type being used and ensure that it is compatible with the profit indicators defined in the system. You may need to change the transaction type or adjust the settings accordingly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling profit indicators and profitability analysis configurations.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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