How To Fix KJ127 - & & belongs to company code &. Actual data ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 127

• Message text: & & belongs to company code &. Actual data ignored

What causes this issue?

You are attempting to carry out results analysis for a WBS element that
reads data from two different company codes. You can do the following:

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

Summarize the planned values below the WBS element for which results
analysis is to be carried out, and compare these values to the actual
costs already settled on the WBS element.
In this case, the system ignores the actual costs that are allocated to
the WBS elements to be summarized but that were not yet settled.
Summarize the planned and actual values below the WBS element for which
results analysis is to be carried out.
In this case, all actual values are taken into account. Results
analysis here is purely statistical. To keep the summarized costs from
being passed on to financial accounting, you have to choose a results
analysis version in which the <LS>Financial accounting</> indicator is
not set.

System Response

How to fix this error?

Check whether the control parameters for results analysis meet your
requirements.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ127 - & & belongs to company code &. Actual data ignored ?

  The SAP error message KJ127 typically indicates that there is an issue with the actual data being processed in the context of a company code. The message suggests that the actual data for a particular company code is being ignored due to some inconsistencies or missing information.
  Cause:
  
  Missing Master Data: The error may occur if the necessary master data (like cost centers, internal orders, or profit centers) is not set up correctly for the specified company code.
  Incorrect Configuration: There may be configuration issues in the controlling area or company code settings that prevent the system from processing the actual data.
  Data Consistency Issues: If there are inconsistencies in the data (e.g., mismatched periods, incorrect currency settings), the system may ignore the actual data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the data for the specified company code.
  
  Solution:
  
  Check Master Data: Verify that all necessary master data is correctly set up for the company code in question. Ensure that cost centers, internal orders, and profit centers are active and correctly assigned.
  Review Configuration: Check the configuration settings in the controlling area and company code. Ensure that all settings are correct and consistent.
  Data Validation: Validate the actual data being processed. Look for any inconsistencies or errors in the data entries that could lead to this error.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process data for the specified company code.
  Consult Documentation: Refer to SAP documentation or support notes related to error KJ127 for any specific guidance or updates.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSB1 (for cost center reports) or KOB1 (for order reports) to analyze the data and identify issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the KJ127 error and implement the necessary solutions to resolve it.