How To Fix KJ727 - Amount in business area &1 for RA category &2 is not zero (Note 673210)

KJ727 - Overview

• Message type: E = Error

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

• Message number: 727

• Message text: Amount in business area &1 for RA category &2 is not zero (Note 673210)

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

KJ727 - Details

• The SAP error message KJ727 indicates that there is a non-zero amount in a business area for a specific revenue account (RA category) when it is expected to be zero. This typically occurs during the settlement process in SAP, particularly in the context of internal orders, projects, or other cost objects where revenue recognition is involved.
  
  Cause:
  The error can arise due to several reasons:
  
  Unsettled Transactions: There may be transactions that have not been settled correctly, leading to amounts remaining in the business area.
  Incorrect Configuration: The configuration for the revenue accounts or business area may not be set up correctly, leading to discrepancies.
  Manual Entries: Manual postings or adjustments may have been made that resulted in a non-zero balance.
  Incomplete Processes: The settlement process may not have been completed for certain transactions, leaving amounts outstanding.
  
  
  Solution:
  To resolve the KJ727 error, you can follow these steps:
  
  Check Open Items: Use transaction codes like KSB1 (for cost centers)