How To Fix KJ860 - *** Messages for New Revenue Recognition ***

KJ860 - Overview

• Message type: E = Error

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

• Message number: 860

• Message text: *** Messages for New Revenue Recognition ***

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.

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KJ860 - Details

• The SAP error message KJ860 is related to the New Revenue Recognition (NRR) functionality in SAP, which is often used in conjunction with the International Financial Reporting Standards (IFRS) and the Generally Accepted Accounting Principles (GAAP). This error typically indicates that there is an issue with the revenue recognition process for a particular transaction or contract.
  
  Cause:
  The KJ860 error message can be triggered by several factors, including:
  
  
  Missing or Incorrect Data: Required data for revenue recognition may be missing or incorrectly entered in the system. This could include contract details, performance obligations, or revenue recognition rules.
  
  
  
  Configuration Issues: The configuration settings for revenue recognition may not be set up correctly. This includes settings in the revenue recognition module or related financial settings.
  
  
  Incompatibility with NRR: The transaction may not be compatible with the new revenue recognition standards, which could be due to the way the contract is structured or how the revenue is recognized.
  
  
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