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

[amit_rajeshbhai]

Hello,

I am running T.code KKA2 for result anlaysis for projects.

I have done the necessary configurations and based on the same Result Analysis is working properly for all the projects but for one project its giving below error and the assignment of cost elment is at client level if no different RA key exist. We do have only one Controlling Area and one RA key and its assigned to project as well.

There are values for cost element 99011 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.

Pls. guide to resolve the above issue.

Regards

Amit Mistry

[rajneesh_saxena]

Dear Amit

SAP note 302823 gives explanation and help on it. I have seen one detailed thread on it. for your convenience link is given below. Go through and try to solve your problem.

http://scn.sap.com/message/6879670

Regards

Rajneesh Saxena

[former_member191939]

Dear Amit,

Kindly go through the below link.

http://scn.sap.com/thread/3275762

Hope it helps you.

Regards

Eugene

[Former Member]

Hi Amit,

1. Assign Cost Element 99011 to for WIP and RA - Configuration -> OKGB.

2.  Maintain Line ID in Update of WIP Calculation &RA - OKGA

Link below will be helpful:

http://scn.sap.com/thread/3275762

Regards

Anand

[amit_rajeshbhai]

The same configuration is done already as mentioned but its not working for a single project for the rest its working fine.

and as its client level config it should work for all the project.

Pls. help.

[Former Member]

Is this not working in your Production system or Dev system.

If this is still in Testing:

If any other new Line ID has been configured., the existing line ID will sometimes not work.

You can delete and recreate the Line ID in Cost element assignment to RA,

regards

[amit_rajeshbhai]

Hi..

I have deleted the line ids and done the config again but still the error is same.

Anybody can help me.

Rgards

Amit

[narasimhulu_konnipati]

Check whether you have assigned the cost elements to your Company code in OKGA to Line ID's COP and COS.

Also, check if the masking is set correctly to COP, COS in OKGB

Thanks