How To Fix KJ717 - Enter a line ID for "Line ID revenue" in the valuation method

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 717

• Message text: Enter a line ID for "Line ID revenue" in the valuation method

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ717 - Enter a line ID for "Line ID revenue" in the valuation method ?

  The SAP error message KJ717, which states "Enter a line ID for 'Line ID revenue' in the valuation method," typically occurs in the context of revenue recognition and valuation methods in SAP. This error indicates that a required field, specifically the "Line ID" for revenue, has not been filled in the valuation method configuration.
  
  Cause:
  
  Missing Line ID: The primary cause of this error is that the configuration for the valuation method does not have a specified Line ID for revenue. This is necessary for SAP to correctly process revenue recognition.
  Incorrect Configuration: The valuation method may not be set up correctly in the system, leading to missing or incorrect entries.
  Data Entry Error: During the setup or modification of the valuation method, the Line ID may have been overlooked or incorrectly entered.
  
  
  Solution:
  To resolve the KJ717 error, follow these steps:
  
  
  Access the Valuation Method Configuration:
  
  Go to the relevant transaction code in SAP (e.g., SPRO for