Do you have any question about this error?
Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 487
Message text: Qty ID &: Use only with profit basis C, E, F, or X
The quantity indicator you selected does not harmonize with the profit
basis.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Go into the Expert Mode of the valuation method and make the necessary
settings.
Error message extract from SAP system. Copyright SAP SE.
KJ487
- Qty ID &: Use only with profit basis C, E, F, or X ?The SAP error message KJ487 ("Qty ID &: Use only with profit basis C, E, F, or X") typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when there is an issue with the quantity type (Qty ID) being used in conjunction with a profit basis that is not compatible.
Cause:
This error arises when you attempt to use a quantity ID that is not allowed with the specified profit basis. The profit basis in SAP CO-PA determines how profitability is calculated and reported. The error indicates that the quantity ID you are trying to use is only valid for specific profit bases (C, E, F, or X). If you are using a different profit basis, the system will throw this error.
Solution:
To resolve this error, you can take the following steps:
Check the Profit Basis: Review the profit basis you are using in your transaction. Ensure that it is one of the allowed profit bases (C, E, F, or X).
Adjust Quantity ID: If the profit basis is correct, check the quantity ID you are using. Make sure it is compatible with the profit basis. If it is not, you may need to change the quantity ID to one that is valid for the selected profit basis.
Review Configuration: If you are unsure about the allowed combinations of quantity IDs and profit bases, consult your SAP configuration settings or documentation. You may need to involve your SAP CO consultant to verify the settings.
Test with Different Combinations: If possible, try running the transaction with different combinations of profit basis and quantity ID to identify a valid combination.
Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific profit basis and quantity ID combinations.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
KJ486
Line ID & contains breakdown structure values: Do not record quantities
What causes this issue? In the valuation method, you sepcified in the <LS>Line ID costs</> indicator and/or the <LS>Line ID revenue...
KJ485
Use Quantities = " " (blank) with multiple valuation
What causes this issue? You are using <DS:GLOS.35289F569C4A1941E000080009927D9B>transfer prices</>. The <LS>Quantities</> ind...
KJ488
Use Quantities = & only with overrun A
What causes this issue? The setting of the <LS>Quantities</> indicator conflicts with the setting of the <LS>Overrun</> indic...
KJ489
Use Quantities = & only with results reserve A, E, F or G
What causes this issue? The setting of the <LS>Quantities</> indicator conflicts with the <LS>Rslts res.</> indicator.System ...
Click on this link to search all SAP messages.