How To Fix KJ414 - Only RA form D is 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: 414

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

What causes this issue?

<DS:GLOS.line_ID>Line ID</> &V1& is of <DS:DE.KATEGORIE>category</>
<ZH>E</> (revenue). This means that you can only enter actual revenue
for this line ID manually.

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>D</>, or choose a different line ID.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ414 - Only RA form D is suitable for line ID & ?

  The SAP error message KJ414, which states "Only RA form D 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 accounting (RA). This error indicates that the system is expecting a specific type of revenue accounting form (in this case, "form D") for the specified line item.
  Cause:
  
  Incorrect RA Form: The line item is associated with a revenue accounting form that is not compatible with the transaction being processed. The system is configured to only accept "form D" for that particular line ID.
  Configuration Issues: There may be configuration settings in the revenue accounting module that restrict the use of certain forms for specific line items or transactions.
  Data Entry Errors: The user may have inadvertently selected an incorrect form or line item during data entry.
  
  Solution:
  
  Check Line Item Configuration: Review the configuration settings for the line item in question. Ensure that it is set up to use "form D" for revenue accounting.
  Correct Form Selection: If the user has selected the wrong form, they should change it to "form D" as required by the system.
  Consult Documentation: Refer to the SAP documentation or configuration guides related to revenue accounting to understand the requirements for the specific line item.
  Contact SAP Support: If the issue persists after checking the configuration and data entry, it may be necessary to contact SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to resolve it.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to revenue accounting and internal orders, such as KO02 (Change Order) or KOB1 (Order Line Items).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction related to the line item in question.
  
  By following these steps, you should be able to identify the cause of the KJ414 error and implement a suitable solution.