How To Fix KJ482 - Make an entry in the "Line ID costs" field in the valuation method

KJ482 - Overview

• Message type: E = Error

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

• Message number: 482

• Message text: Make an entry in the "Line ID costs" field in the valuation method

What causes this issue?

You have not made an entry in the <LS>Line ID costs</> field in the
Expert Mode, although you are using
<DS:GLOS.cost_planning>structure-oriented planning</> for an
<DS:GLOS.internal_order>internal order</> or
<DS:GLOS.project>project</>.
In structure-oriented planning, you enter estimated values for each
period. Because these values are not assigned to any cost element, they
cannot be automatically assigned to a <GL:line_ID>line ID</>.
The field <LS>Line ID costs</> enables you to manually assign the
estimated values to a line ID.

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?

Go into the Expert Mode of the valuation method and make an entry in
the field <LS>Line ID costs</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ482 - Make an entry in the "Line ID costs" field in the valuation method ?

  The SAP error message KJ482, which states "Make an entry in the 'Line ID costs' field in the valuation method," typically occurs in the context of cost accounting or when dealing with valuation methods in SAP. This error indicates that a required field related to the cost line ID in the valuation method has not been filled out.
  
  Cause:
  
  Missing Entry: The "Line ID costs" field in the valuation method configuration is empty. This field is essential for the system to understand how to process costs associated with the valuation method.
  
  Configuration Issues: The valuation method may not be properly configured in the system, leading to missing or incomplete entries.
  Data Entry Error: During the setup or modification of the valuation method, the user may have overlooked entering the necessary information.
  
  
  Solution:
  
  
  Access the Valuation Method Configuration:
  
  Navigate to the configuration settings for the valuation method in SAP. This can typically be found under the following path:
  SPRO