How To Fix KQ107 - Enter line ID for costs with an option to capitalize

SAP Error Message - Details

• Message type: E = Error

• Message class: KQ - Error Messages for Customizing Product Costing

• Message number: 107

• Message text: Enter line ID for costs with an option to capitalize

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KQ107 - Enter line ID for costs with an option to capitalize ?

  The SAP error message KQ107, which states "Enter line ID for costs with an option to capitalize," typically occurs in the context of cost accounting or asset management when you are trying to enter costs that can be capitalized, but the system requires a specific line ID to be provided.
  Cause:
  
  Missing Line ID: The error usually arises when the system expects a line ID for the cost entry, but it has not been provided. This is common in transactions related to capital expenditures where costs need to be tracked against specific line items.
  Configuration Issues: There may be configuration settings in the system that require line IDs for certain types of cost entries.
  Data Entry Error: The user may have overlooked entering the required line ID during the transaction process.
  
  Solution:
  
  Enter Line ID: The most straightforward solution is to ensure that you enter the required line ID when prompted. This ID typically corresponds to a specific cost element or line item that the costs are associated with.
  Check Configuration: If you believe you are entering the line ID correctly and still receiving the error, check the configuration settings in the SAP system. You may need to consult with your SAP administrator or a functional consultant to ensure that the system is set up correctly for capitalizable costs.
  Review Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This can provide insights into the requirements for entering costs and any necessary line IDs.
  Consult with Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance. They may be able to provide additional troubleshooting steps or insights based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to asset accounting (e.g., AS01 for asset creation, AS02 for asset change) and cost accounting (e.g., KSB1 for cost center reports).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  User Training: Ensure that users involved in entering costs are adequately trained on the importance of line IDs and how to properly enter them in the system.
  
  By following these steps, you should be able to resolve the KQ107 error and successfully enter your capitalizable costs in SAP.