How To Fix KJ418 - Delete RA data for version & before transferring legacy data


KJ418 - Overview

  • Message type: E = Error

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

  • Message number: 418

  • Message text: Delete RA data for version & before transferring legacy data

  • Show details Hide details
  • What causes this issue?

    You are attempting to transfer <DS:GLOS.results_analysis_data>results
    analysis data</> for <DS:GLOS.results_analysis_version>results analysis
    version</> &V1& from a non-SAP system. The system already contains
    results analysis data for this results analysis version. To avoid
    inconsistencies, you must delete this data before continuing.

    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?

    Choose a different results analysis version, or delete the data for
    results analysis version &V1&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KJ418 - Delete RA data for version & before transferring legacy data ?
    The SAP error message KJ418 indicates that you need to delete the Revenue Accounting (RA) data for a specific version before transferring legacy data. This error typically arises in the context of SAP Revenue Accounting and Reporting (RAR) when you are trying to upload or transfer legacy data into the system.
    
    Cause: The error occurs because the system has detected that there is existing RA data for the specified version, and SAP requires that this data be deleted before you can proceed with the transfer of legacy data. This is a safeguard to ensure data integrity and consistency within the system.
    Solution: To resolve the KJ418 error, you need to follow these steps: Identify the Version: Determine which version is causing the issue. This information is usually provided in the error message. Delete Existing RA Data: Navigate to the relevant transaction in SAP that allows you to manage RA data (e.g., transaction code RA01 or similar). Use the

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