There are values for cost element XXXXXX that are not assigned to any line ID

[rajajinna]

Hi,

While WIP calculation (T.CODE:- KKAX) I am getting the fallowing error.

There are values for cost element 500000 that are not assigned to any line ID

Message no. KJ161

Diagnosis

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

Procedure

Assign the cost element to a line ID. If you don't want to include the cost element in results analysis, assign it to a line ID of category N.

You can access a detailed list of unassigned cost elements as follows: Start results analysis in the individual processing mode (transaction KKA1, KKA2, or KKA3). Select the field Full log. Execute the function. On the next screen, choose Logs -> Parameter List in 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.

But I am assigned the line id to cost element in T CODE: -OKGB

Controlling Area = 0014
RA Version = 0
Masked Cost Element = 00005+++++
Masked Cost Center = ++++++++++
Masked Activity Type = +++++
ReqToCap= MAT (Secondary Cost)

Still I am getting the same problem.

Please help me.

Regards

Raja Reddy Jinna

[Former Member · Accepted solution]

Go to OKGB

1)

Controlling Area = 0014

RA Version = 0

Masked Cost Element = 000050++++

Masked Cost Center = ++++++++++

Masked Activity Type = +++++

Debit/credit ind.= +

Vble/fixed ind = +

Accounting indicator = ++   

ReqToCap= COS(Secondary Cost)

Or

Controlling Area = 0014

RA Version = 0

Masked Cost Element = 0000500000

Masked Cost Center = ++++++++++

Masked Activity Type = +++++

Debit/credit ind.= +

Vble/fixed ind = +

Accounting indicator = ++   

ReqToCap= COS(Secondary Cost)

Regards

Rajesh

[rajajinna]

Hi

Pls help me..................

Still i have same Error in WIP Caliculation:  - KKAX.

Regards

Raja Reddy Jinna

[Former Member]

Hi Reddy,

If it is Primary Cost Element pls follow the settings in OKGB:

Controlling Area: 0014

RA version: 0

Masker Cost element: 00005xxxxx

Origin: ++++

Debit/Credit: +

Variable/Fixed: +

Accounting Indicator: ++

Vald From: 001:2001 (Whatever your valid period)

ReqToC: COP (in case of primary cost elements)

In case of secondary cost elements additional steps are:

Masked cost center: xxxxxx

Masked activity: xxxx

ReqToC: COS

Regards

Srinivas Salpala

[rajajinna]

Hi Srinivas,

I changed as

Controlling Area: 0014

RA version: 0

Masker Cost element: 00005+++++

Origin: ++++

Debit/Credit: +

Variable/Fixed: +

Accounting Indicator: ++

Vald From: 001:2001

ReqToC: COP

Still thare is no change when running WIP Caliculation (KKAX).

There are values for cost element 500000 that are not assigned to any line ID

500000 is consumption account & Primary cost element.

Regards

Raja Reddy.

[Former Member]

Hi Raja,

Pls check in OKGA for that line ID whether you have maintained values. Give controlling area, version, RA key and Line ID (COP), and select K (Costs).  Also, in the right side box against WIP and Reserves give WIP-Material related seconary cost element (31).

Regards

Srinivas Salpala

[rajajinna]

Hi,

Am also maintaned in OKGA

Controling area :- 0014

Vertion :- 0

RA key :- 0014

Line ID :- MAT  

Againt K

Secoundary Cost Element (931001) (Item Catagiry 31)

against WIP and Reserves.

and also maintained OKG8 (WIP, Change in WIP Against RA Catagiry:- WIPR)

But i am getting the same message.

is thare have any other reason's.

Regards

Raja Reddy.

[Former Member]

Hi,

In OKGA you have to maintain the Line ID as COP, whcih should be same as ReqToC item in OKGB.

Regards

Srinivas Salpala

[rajajinna]

Hi Srinivas,

I maintain the Line ID as COP.

But no use.

Pls help me

Regards

Raja Reddy.

[Former Member]

Hi,

Can you provide screen shots or your mail id.

So that we can look into the issue.

Regards

Srinivas Salpala

[rajajinna]

Hi,

My mail id is rajajinna@gmail.com

Regards

Raja Reddy

[aliehmina]

Hi, rajajinna
You must use 10 caraecter in field "masked cost element",
for example if your cost elements are 8 carecter, you must add "00" befor your cost element.