How To Fix KJ410 - Only RA forms P and K are suitable for line ID &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 410

• Message text: Only RA forms P and K are suitable for line ID &

What causes this issue?

Line ID &v1& is of <DS:DE.KATEGORIE>category</> <ZH>P</>. Automatic
<DS:GLOS.results_analysis>results analysis</> creates
<GL:reserves_for_costs_of_complaints>reserves for the cost of
complaints and commissions</> for costs of this category, which can
immediately be included in the cost of sales.
You can enter amounts for the following data manually for a line ID of
this category:
Reserves for the cost of complaints and commissions (results analysis
form "P")
Cost of sales (results analysis form "K")

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?

Enter an appropriate results analysis form for the line ID.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ410 - Only RA forms P and K are suitable for line ID & ?

  The SAP error message KJ410 ("Only RA forms P and K are suitable for line ID &") typically occurs in the context of Revenue Accounting (RA) when you are trying to process a line item that is not compatible with the specified RA forms. This error indicates that the line item you are working with is not suitable for the RA forms that are currently being used.
  Cause:
  
  Incompatible RA Form: The line item you are trying to process is associated with a revenue accounting form that is not compatible with the line ID. The system expects either RA form P (for performance obligations) or K (for contracts).
  Configuration Issues: There may be configuration issues in the system where the line item is not correctly set up to use the required RA forms.
  Data Entry Errors: Incorrect data entry or selection of line items that do not meet the criteria for the RA forms can also lead to this error.
  
  Solution:
  
  Check Line Item Configuration: Verify the configuration of the line item in question. Ensure that it is set up to use the appropriate RA forms (P or K).
  Review RA Form Settings: Check the settings for the RA forms in the system. Make sure that the forms are correctly defined and that they match the requirements of the line items you are processing.
  Correct Data Entry: If the error is due to incorrect data entry, review the entries made for the line item and correct any mistakes.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific RA forms and their requirements.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and setup of your SAP environment.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Revenue Accounting, such as transaction codes for configuration (e.g., SPRO) or for processing revenue accounting documents.
  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 KJ410 error and implement a suitable solution.