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

SAP Error Message - Details

• 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 > Controlling > Cost Element Accounting > Master Data > Valuation Methods.
  
  
  
  
  
  Edit the Valuation Method:
  
  Locate the specific valuation method that is causing the error.
  Check the "Line ID costs" field and ensure that it has a valid entry. This field should contain the appropriate line ID that corresponds to the cost elements you are working with.
  
  
  
  Save Changes:
  
  After making the necessary entry, save the changes to the valuation method.
  
  
  
  Test the Changes:
  
  After saving, try to execute the transaction or process that previously generated the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for detailed information on configuring valuation methods and understanding the significance of the "Line ID costs" field.
  User Roles: Ensure that the user making these changes has the appropriate permissions to modify configuration settings in SAP.
  Consult with SAP Support: If the issue persists after making the necessary changes, consider reaching out to SAP support or consulting with a functional consultant who specializes in controlling or cost accounting.
  
  By following these steps, you should be able to resolve the KJ482 error and ensure that your valuation method is correctly configured.