Message type: E = Error
Message class: KQ - Error Messages for Customizing Product Costing
Message number: 106
Message text: Enter line ID for costs which cannot be capitalized
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KQ106
- Enter line ID for costs which cannot be capitalized ?The SAP error message KQ106, which states "Enter line ID for costs which cannot be capitalized," typically occurs in the context of asset accounting or cost accounting when you are trying to post costs that are not eligible for capitalization. This can happen in various scenarios, such as when you are trying to allocate costs to an asset or when you are processing a transaction that involves costs that should not be capitalized.
Cause: Non-Capitalizable Costs: The costs you are trying to post may be classified as non-capitalizable. This could include expenses that are operational in nature or costs that do not meet the criteria for capitalization as per accounting standards. Missing Line ID: The system requires a line ID to identify the specific costs that cannot be capitalized. If this line ID is not provided, the system will throw this error.
Configuration Issues: There may be configuration settings in the asset accounting module
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