How To Fix KJ161 - Certaines valeurs de la nat. compt. & ne sont pas affectées à une ID lg

SAP Error Message - Details

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 161

• Message text: Certaines valeurs de la nat. compt. & ne sont pas affectées à une ID lg

Quelle est la cause de ce problème?

Not all values for the cost element are assigned to a line ID.

Réponse du système

Let?s assume there is no assignment to a line ID for cost element K1,
then the following happens with relation to an object of the results
analysis (including the hierarchy):
If there is no posting to cost element K1, then error message KJ161 is
not issued.
If there are postings to cost element K1 and the balance relating to
this cost element is not zero, then error message KJ161 is issued.
If there are postings to cost element K1 and the balance relating to
this cost element is zero across periods, then error message KJ161 can
be issued. This depends on whether the balance formation (also across
periods) happens before or after the assignment to a line ID. This is a
decision which is only made for runtime optimization reasons. There is
information about this in individual processing under the option
?Parameter List? of the ?Logs? menu in the section ?Read Data? at the
end of the list.

Comment corriger cette erreur?

Assign the corresponding cost element to a line ID. If you don't want to
include the cost element in the results analysis, assign it to a line ID
of category N.
You can access a detailed list of unassigned cost elements as follows:
Start the results analysis in individual processing mode (transaction
KKA1, KKA2, or KKA3). Select the field ?Full log?. Execute processing.
On the next screen, choose ?Logs -> Parameter List? from the menu. A
list is generated. The unassigned values are shown at the end of the
list.
If cost element "++++++++++" was shown in the message, this is because
in the assignment of costs and revenues to line IDs, you have not used a
cost element other than the full masking "++++++++++". In this case a
presummarization eliminates the information on the cost element.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.