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

SAP Error Message - Details

• 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

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 for the costs that need to be capitalized. This is typically done in the asset acquisition or transfer transaction screens.
  Check Configuration: If the issue persists, check the configuration settings in the Asset Accounting module to ensure that everything is set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Review Transaction Data: Go through the transaction data to ensure that all required fields are filled out correctly. Look for any missing or incorrect entries that could be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to navigate through asset-related processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  User Training: Ensure that users involved in asset accounting are adequately trained on the processes and requirements for capitalizing costs to minimize errors.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.