KJ723 - Assign revenue element &1 to a line ID in the assignment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 723

• Message text: Assign revenue element &1 to a line ID in the assignment

What causes this issue?

Revenue element &V1& cannot be assigned to a line ID in the assignment
rules of results analysis. If no revenue element in indicated, this is
because no revenue element was found in the invoicing simulation.
The complete expression with which no line ID could be found in the
assignment is as follows:
&V2&&V3&
The words or letters enclosed with slashes describe, in order:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

/cost element /origin group/ cost center/ activity type/ business
process/ debit-credit indicator/ variable-fixed indicator/
apportionment reason/ accounting indicator/ fiscal year/ period/

How to fix this error?

Make the necessary changes to the rules in the assignment in
Customizing for results analysis.

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 KJ723 - Assign revenue element &1 to a line ID in the assignment ?

  The SAP error message KJ723 indicates that there is an issue with the assignment of a revenue element to a line item in a particular assignment. This error typically occurs in the context of Profitability Analysis (CO-PA) or when dealing with revenue-related postings in SAP.
  Cause:
  The error message KJ723 is triggered when:
  
  A revenue element is not assigned to the line item in the assignment.
  The configuration for the revenue element is incomplete or incorrect.
  The revenue element is not defined in the system or is not active.
  There may be inconsistencies in the master data or configuration settings related to the revenue element.
  
  Solution:
  To resolve the KJ723 error, you can follow these steps:
  
  
  Check Revenue Element Assignment:
  
  Go to the configuration settings in SAP and check if the revenue element is correctly assigned to the relevant line item.
  Ensure that the revenue element is defined in the system and is active.
  
  
  
  Review Master Data:
  
  Verify the master data for the revenue element. Ensure that it is correctly set up and that all necessary fields are filled out.
  Check if the revenue element is assigned to the correct controlling area and is linked to the appropriate profit center.
  
  
  
  Configuration Settings:
  
  Navigate to the configuration settings for Profitability Analysis (CO-PA) and ensure that the revenue element is properly configured.
  Check the settings for the assignment of revenue elements to line items and ensure that they are correctly defined.
  
  
  
  Transaction Codes:
  
  Use transaction codes like KE52 (Change Revenue Element) or KE53 (Display Revenue Element) to review and modify the revenue element settings.
  Use transaction KEDR to check the assignment of revenue elements to line items.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the configuration of revenue elements and their assignments.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing revenue elements and CO-PA settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to revenue elements and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO-PA for further assistance.