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How To Fix KJ530 - Results analysis data is to be posted to &1 &2: RA key is missing


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 530

  • Message text: Results analysis data is to be posted to &1 &2: RA key is missing

  • Show details Hide details
  • What causes this issue?

    You are using the customer enhancements of results analysis. The
    customer enhancements cause results analysis to post results analysis
    data to subordinate objects.
    For reasons of consistency, only objects with a results analysis key
    should carry results analysis data, but object &v1& &v2& does not have a
    results analysis key.

    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?

    Either assign a suitable results analysis key to object &v1& &v2& or
    correct the results analysis customer enhancements.

    Procedure for System Administrators

    Contact your system administator if you want to correct the customer
    enhancements.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KJ530 - Results analysis data is to be posted to &1 &2: RA key is missing ?

    The SAP error message KJ530 indicates that there is an issue with the results analysis (RA) process, specifically that the RA key is missing for the data that is supposed to be posted. This error typically occurs in the context of project accounting or internal orders where results analysis is performed to evaluate the financial performance of projects or orders.

    Cause:

    The error can be caused by several factors, including:

    1. Missing RA Key: The results analysis key (RA key) is not defined for the relevant project or internal order. This key is essential for determining how results analysis should be processed.

    2. Configuration Issues: The configuration settings for results analysis in the controlling (CO) module may not be set up correctly. This includes settings related to the RA key assignment.

    3. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate RA key.

    4. Incorrect Document Type: The document type being used may not be compatible with the results analysis process.

    Solution:

    To resolve the KJ530 error, you can take the following steps:

    1. Check RA Key Assignment:

      • Go to the relevant project or internal order in SAP.
      • Check if the RA key is assigned correctly. You can do this by navigating to the project or order master data and looking for the results analysis settings.
    2. Define RA Key:

      • If the RA key is missing, you may need to define it. This can be done in the configuration settings of the controlling module (transaction code OKTZ or through the SPRO menu).
      • Ensure that the RA key is properly configured to meet the requirements of your organization.
    3. Review Configuration Settings:

      • Check the configuration for results analysis in the controlling module. Ensure that all necessary settings are in place, including the assignment of RA keys to the relevant project types or order types.
    4. Check for Data Inconsistencies:

      • Review the transaction data and master data for any inconsistencies that might be causing the issue. Ensure that all necessary data is complete and accurate.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed guidance on results analysis and the specific configuration settings required.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more specific guidance based on your system configuration and version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • CJ20N: Project Builder
      • KOB1: Orders: Actual Line Items
      • OKTZ: Maintain Results Analysis Keys
      • CJI3: Project Actual Line Items
    • Documentation: Review SAP Help Portal for detailed documentation on results analysis and configuration.

    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the cause of the KJ530 error in your SAP system.

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