How To Fix KJ434 - Enter a line ID of category K or D

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 434

• Message text: Enter a line ID of category K or D

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ434 - Enter a line ID of category K or D ?

  The SAP error message KJ434 ("Enter a line ID of category K or D") typically occurs in the context of cost center accounting or internal orders when you are trying to enter or process a line item that requires a specific line ID category. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Line ID: The error indicates that the line ID you are trying to enter does not belong to the expected categories (K for cost elements or D for direct activity allocation).
  Data Entry Error: There may be a mistake in the data entry where the line ID is either missing or incorrectly formatted.
  Configuration Issues: The system may not be properly configured to recognize the line ID categories you are trying to use.
  
  Solution:
  
  Check Line ID: Ensure that the line ID you are entering is indeed of category K or D. You can refer to the documentation or help within the SAP system to understand the valid line IDs.
  Correct Data Entry: If you find that the line ID is incorrect, re-enter the correct line ID that corresponds to the required category.
  Review Configuration: If you believe the line ID should be valid, check the configuration settings in the SAP system to ensure that the categories are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Use Transaction Codes: If you are using a specific transaction code, ensure that you are in the correct transaction for the type of entry you are trying to make. For example, if you are working with cost centers, ensure you are using the appropriate transaction for cost center accounting.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on line ID categories and their usage.
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Controlling (CO), such as Cost Center Accounting (CCA) or Internal Orders (IO).
  Transaction Codes: Common transaction codes where this error might occur include KSB1 (Cost Centers: Actual Line Items), KO03 (Display Order), and others related to cost accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be immediately apparent.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.