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Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 635
Message text: Results analysis key trans.-based rev. accrual cal. only on billing elem.
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KJ635
- Results analysis key trans.-based rev. accrual cal. only on billing elem. ?The SAP error message KJ635 indicates that there is an issue with the results analysis key being used in a transaction-based revenue accrual calculation. This error typically arises when the system is trying to perform results analysis on a billing element that is not compatible with the specified results analysis key.
Cause:
- Incompatible Results Analysis Key: The results analysis key you are using is set up to only allow calculations based on billing elements, but the current transaction does not meet this requirement.
- Configuration Issues: The configuration of the results analysis key may not be set up correctly to handle the specific type of transaction or billing element you are working with.
- Missing or Incorrect Billing Elements: The billing elements associated with the transaction may not be correctly defined or may be missing.
Solution:
Check Results Analysis Key Configuration:
- Go to the configuration settings for the results analysis key in SAP (Transaction code: OKG1).
- Ensure that the key is configured to allow the type of transaction you are trying to process.
Review Billing Elements:
- Verify that the billing elements associated with the transaction are correctly defined and that they meet the requirements of the results analysis key.
- Ensure that the billing elements are active and correctly linked to the relevant transactions.
Use a Different Results Analysis Key:
- If the current results analysis key is not suitable for the transaction, consider using a different key that is compatible with the type of billing element you are working with.
Consult Documentation:
- Review SAP documentation or help resources related to results analysis and billing elements to ensure that you are following the correct procedures.
Contact SAP Support:
- If the issue persists after checking the configuration and billing elements, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the KJ635 error and implement a suitable solution.
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