Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 861
Message text: Error & when transferring revenues to results analysis.
When transferring actual revenues (new revenue realization transaction
FARA) as valuated revenue to results analysis, the error message &v1&
was issued: &v3&&v4&. The object concerned is &v2&.
The document cannot be posted.
Start results analysis (single processing) for object &v2&, and check
whether error message &v1& also occurs here. Read the long text of the
error message, and deal with the cause of the error.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message KJ861 typically occurs during the process of transferring revenues to results analysis in the Controlling (CO) module. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Cause of Error KJ861 Missing or Incorrect Configuration: The results analysis configuration may not be set up correctly. This includes settings related to the results analysis version, valuation methods, or the assignment of revenue accounts. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing master data (e.g., cost centers, internal orders) or incorrect postings. Period Closing Issues: The error can occur if the period for which the revenue transfer is being attempted is closed or if there are restrictions on posting in that period. Missing Revenue Recognition: If the revenue recognition process has not been completed or is not properly configured, it can lead to this error. Authorization Issues: The user
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