How To Fix KJ411 - Only RA form K is suitable for line ID &


KJ411 - Overview

  • Message type: E = Error

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

  • Message number: 411

  • Message text: Only RA form K is suitable for line ID &

  • Show details Hide details
  • What causes this issue?

    <DS:GLOS.line_ID>Line ID</> &v1& is of <DS:DE.KATEGORIE>category</>
    <ZH>D</>. Automatic <DS:GLOS.results_analysis>results analysis</> does
    not create inventory or reserves for costs of this category. When
    actual costs are incurred, they are charged directly to the
    <GL:cost_of_sales>cost of sales</>.
    You can only enter one amount for the cost of sales for a line ID of
    this category.

    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 results analysis form <ZH>K</> (cost of sales) for this line ID.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KJ411 - Only RA form K is suitable for line ID & ?
    The SAP error message KJ411 "Only RA form K is suitable for line ID &" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or projects that involve revenue recognition (RA). This error indicates that the system is expecting a specific revenue recognition form (in this case, form K) for the line item being processed.
    
    Cause: Incorrect Revenue Recognition Form: The line item you are trying to process is associated with a revenue recognition method that does not match the expected form. For example, if the system is set to use form K for revenue recognition, but the line item is set up with a different form, this error will occur.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for the specific line item. This could include settings in the revenue recognition configuration

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