How To Fix KQ108 - Enter line ID for costs which must be capitalized


KQ108 - Overview

  • Message type: E = Error

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

  • Message number: 108

  • Message text: Enter line ID for costs which must be capitalized

  • Show details Hide details
  • What causes this issue?

    The total percentage you specified for costs with an option to
    capitalize and costs which cannot be capitalized is less than 100. In
    this case you must enter a <DS:GLOS.line_ID>line ID</> for costs which
    must be capitalized.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter either a line ID for cost which must be capitalized, or enter
    line IDs for costs with an option to capitalize and/or costs which
    cannot be capitalized, and assign percentages to these line IDs. The
    percentages must add up to 100.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KQ108 - Enter line ID for costs which must be capitalized ?
    The SAP error message KQ108, which states "Enter line ID for costs which must be capitalized," typically occurs in the context of asset accounting or when dealing with capital expenditures in SAP. This error indicates that the system requires a line item ID for costs that are intended to be capitalized, but it has not been provided.
    
    Cause: Missing Line ID: The most common cause of this error is that the user has not entered a line ID for the costs that need to be capitalized. In SAP, line IDs are used to identify specific cost items that are associated with an asset. Incorrect Configuration: There may be issues with the configuration of the asset accounting module, which could lead to the system not recognizing the line items correctly. Data Entry Error: Users may have overlooked entering the required information during the transaction process.
    Solution: Enter Line ID: Ensure that you enter a valid line ID

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