How To Fix AJ632 - Special value assignment &2 of operand &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 632

• Message text: Special value assignment &2 of operand &1 is not valid

What causes this issue?

For rates that are <DS:DE.USE_WASTE>permissible for Waste Management
</>, you can only use operands which have value 01 or 02 for
<DS:DE.WASTEREL>special provision of values</>.
For rates that are not permissible for Waste Management, the special
value provision of operands can have either no special value or the
value 02.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE ISU_KORR OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ632 - Special value assignment &2 of operand &1 is not valid ?

  The SAP error message AJ632 indicates that there is an issue with the special value assignment for a specific operand in a calculation or configuration. This error typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with cost elements, cost centers, or internal orders.
  Cause:
  The error message AJ632 can occur due to several reasons:
  
  Invalid Special Value Assignment: The special value assigned to the operand is not valid or does not exist in the system.
  Configuration Issues: There may be a misconfiguration in the settings related to the operand or the special value.
  Data Entry Errors: Incorrect data entry when defining the operand or its special value can lead to this error.
  Missing Master Data: The required master data for the operand or special value may not be maintained in the system.
  
  Solution:
  To resolve the AJ632 error, you can take the following steps:
  
  
  Check Special Value Assignment:
  
  Go to the configuration settings for the relevant module (e.g., CO).
  Verify that the special value assigned to the operand is valid and exists in the system.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the operand is correctly set up.
  Check if the operand is correctly defined in the relevant controlling area or cost center.
  
  
  
  Validate Master Data:
  
  Ensure that all necessary master data related to the operand and special value is maintained and active.
  Check if there are any missing entries in the master data that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the operand and special value in question.
  Look for any notes or updates from SAP that might address this issue.
  
  
  
  Testing:
  
  After making changes, test the configuration or data entry to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the details of the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to analyze the data related to the operand.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the AJ632 error and implement a solution to resolve it.