KJ716 - Revenue line ID & must be category E or ... see long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 716

• Message text: Revenue line ID & must be category E or ... see long text

What causes this issue?

The revenues of the dynamic item were assigned to line ID &V1&. The
complete expression with which the line ID was found in the assignment
is:
&V2&&V3&
The words or letters enclosed in slashes represent, in order:
/Cost element /Origin group/ Cost center/ Activity type/ Business
process/ Debit-credit indicator/ Variable-fixed indicator/ Apportionment
reason/ Accounting indicator/ Fiscal year/ Period/.
Possible reasons for this error:
a) The line ID has the wrong category. The line ID category must be E so
that results analysis can process the revenues in connection with the
dynamic items. If you want results analysis to ignore the values of this
line ID, use category N.
b) A wrong line ID was assigned to the cost element or the complete
expression.
c) Revenue account determination is not selecting the correct revenue
element.
Additional remark on the category of the line IDs: Category G cannot be
used for results analysis with dynamic items. The functionality of
category G can be achieved with the following workaround: Use category E
and program the component EXIT_SAPLADK0_002 of SAP enhancement KKAG0004
such that for example the revenue in excess of billings for this line ID
flows into the revenue affecting net income.

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 KJ716 - Revenue line ID & must be category E or ... see long text ?

  The SAP error message KJ716 typically occurs in the context of revenue recognition and is related to the categorization of revenue lines in the system. The message indicates that the revenue line ID must be of a specific category (often category E or another specified category) for the operation you are trying to perform.
  Cause:
  
  Incorrect Revenue Line ID: The revenue line ID you are trying to use does not belong to the required category (e.g., category E).
  Configuration Issues: The system may not be properly configured to recognize the revenue line ID as belonging to the correct category.
  Data Entry Errors: There may be a mistake in how the revenue line ID was entered or set up in the system.
  
  Solution:
  
  Check Revenue Line ID: Verify that the revenue line ID you are using is indeed categorized correctly. You can do this by checking the configuration settings in the SAP system.
  Review Configuration: Ensure that the revenue recognition configuration is set up correctly. This may involve checking the settings in the relevant SAP modules (e.g., SAP FI, SAP CO).
  Correct Data Entry: If there was a mistake in entering the revenue line ID, correct it and try the operation again.
  Consult Documentation: Refer to the long text associated with the error message for more specific guidance on what is required for the revenue line ID.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to revenue recognition (e.g., transaction codes for configuration or reporting).
  User Roles: Ensure that the user role has the necessary permissions to access and modify revenue line IDs.
  
  By following these steps, you should be able to identify the cause of the KJ716 error and implement a solution.