How To Fix KJ726 - Amount in company code &1 for RA category &2 is not zero (Note 672991)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 726

• Message text: Amount in company code &1 for RA category &2 is not zero (Note 672991)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ726 - Amount in company code &1 for RA category &2 is not zero (Note 672991) ?

  The SAP error message KJ726 indicates that there is a non-zero amount in a specific company code for a Revenue Account (RA) category, which is not allowed in certain processes, such as closing periods or executing specific transactions. This error typically arises during the execution of financial transactions or during the month-end closing process.
  
  Cause:
  The error occurs when:
  
  There are outstanding amounts in the specified company code for the given RA category.
  The system expects that all amounts should be settled or cleared before proceeding with the transaction or closing process.
  There may be unposted documents, open items, or incorrect configurations in the revenue accounts.
  
  
  Solution:
  To resolve the KJ726 error, you can follow these steps:
  
  
  Check Open Items: 
  
  Use transaction code FBL3N (for G/L accounts) or FBL5N (for customer accounts) to check for any open items related to the specified company code and RA category.
  Identify any outstanding amounts that need to be cleared.
  
  
  
  Clear Outstanding Amounts:
  
  If there