KJ860 - *** Messages for New Revenue Recognition ***

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ860 - *** Messages for New Revenue Recognition *** ?

  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.
  
  
  Posting Period Issues: The posting period for the transaction may be closed or not open for revenue recognition.
  
  
  Document Type Issues: The document type used for the transaction may not be configured to allow for revenue recognition.
  
  
  Solution:
  To resolve the KJ860 error, you can take the following steps:
  
  
  Check Data Entry: Review the transaction or contract for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Verify the configuration settings for revenue recognition in your SAP system. Ensure that the settings align with the requirements of the new revenue recognition standards.
  
  
  Compatibility Check: Ensure that the transaction is compatible with the new revenue recognition rules. This may involve reviewing the contract structure and performance obligations.
  
  
  Posting Period: Check the posting period settings to ensure that the period is open for revenue recognition. If it is closed, you may need to open it or adjust the transaction date.
  
  
  Document Type Review: Ensure that the document type used for the transaction is configured to allow revenue recognition. You may need to consult with your SAP administrator or financial team for this.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the KJ860 error for specific guidance and troubleshooting steps.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to the KJ860 error.
  Training and Resources: Consider training sessions or resources on the New Revenue Recognition functionality in SAP to better understand its requirements and configurations.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in revenue recognition for further assistance.