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RA Key

Former Member
0 Kudos

Hi Experts,

When exucting KKAK system is throughing an error

" There are values for cost element 6790100000 that are not assigned to any line ID"

In OKG5 our series is not fall in the above cost element.

Above Cost element is an primary cost element, where RA Key assigns to Secondary Cost Element.

Please help me out while running KKAK, from where these cost element is picking up.

Regards,

Srinivas Muthyala

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

You have some posting on 6790100000 account , so while doing the RA of your sales order , system is trying to link the value of this account to some line id. But since this account is not assigned in OKG5 , systrem is giving an error.

Please assign this account for the relevant line id.

Regards

Ranjan Kumar

Former Member
0 Kudos

HI Ranjan,

The cost element 6790100000 which is triggering is a primary cost element.

In OKG5, we have assigned secondary cost elements.

Regards,

Srinivas Muthyala

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear smuthyala,

What Ranjan Kumar said is correct, Simply assign the GL Account to respective Lind ID in OKG5.

Regards