How To Fix KJ519 - Revenue affecting net income of a line ID is too large

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 519

• Message text: Revenue affecting net income of a line ID is too large

What causes this issue?

The value is calculated with the following formula:
Calculated Value = Actual Revenue of Line ID / Cumulative Actual
Revenue * Calculated Revenue
The result of this product is a number that exceeds the maximum
allowable size of the currency fields.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ519 - Revenue affecting net income of a line ID is too large ?

  The SAP error message KJ519 indicates that the revenue affecting net income for a specific line item (line ID) exceeds the allowable limit. This typically occurs in the context of financial postings, particularly in the area of revenue recognition and accounting.
  Cause:
  
  
  Exceeding Limits: The error usually arises when the revenue amount for a line item exceeds the maximum limit set in the system. This could be due to:
  
  Incorrect data entry.
  Misconfiguration of the revenue recognition settings.
  Issues with the underlying master data or transaction data.
  
  
  
  Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies in currency conversion rates might lead to inflated revenue figures.
  
  
  Incorrect Account Assignment: The line item may be assigned to an account that has specific limits or restrictions.
  
  
  Solution:
  
  
  Review Line Item: Check the specific line item that triggered the error. Verify the revenue amount and ensure it is correct and within acceptable limits.
  
  
  Adjust Configuration: If the limit is too low for your business needs, consider adjusting the configuration settings in SAP. This may involve:
  
  Modifying the revenue recognition settings.
  Changing the account assignment or limits in the relevant configuration.
  
  
  
  Data Validation: Ensure that all related master data (e.g., customer, product) and transaction data are accurate and consistent. Correct any discrepancies.
  
  
  Currency Settings: If currency conversion is involved, verify that the exchange rates are correctly set up and applied.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to revenue recognition and limits.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to revenue recognition (e.g., F-02 for general postings, VF01 for billing).
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to financial postings and configurations.
  
  By following these steps, you should be able to identify the cause of the KJ519 error and implement a solution to resolve it.