line id to costelements

[Former Member]

hi,

while calculating WIP tcode KKAX,iam getting this error "

There are values for cost element 70000 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.

i donot have any idea on WIP calculation.could u give any solutions to reselove this issue,

regards,

Nagaraju

[Former Member · Accepted solution]

Go to tcode OKGP. There you assign your cost elements to the LID line ID for WIP. Make sure yours are included here.

pls assign popints to say thanks.

[Former Member]

Make sure that account 700000 is supposed to go through WIP

This error lets us know when scrap, inventory adjustments and freight, etc have been accidentally charged to the order. We have people go back and make the appropriate corrections so that the order has only cost elements in it that are suppose to be there.

Change configuration to elimiate the error message - and you never know when they are incorrectly charging cost to the order.

Award points if helpful

Althea

[Former Member]

Hi Nagaraju

From the message I understand account 70000 looks like you change in stock account for either wip or fg or sfg

1) If so - create a line ID call it as SET, COP

2) Assign all change in stock cost elements to the Line ID

3) Update the line id with A in update step

Also check whethter u hv masked your cost centers and activity types for seconday cost posting and its relevant line ID

The above steps shld resolve your issue. Please assign points as a way to say thanx