How To Fix KJ156 - Specify up to 25 accounts for simulation "posting to FI"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 156

• Message text: Specify up to 25 accounts for simulation "posting to FI"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ156 - Specify up to 25 accounts for simulation "posting to FI" ?

  The SAP error message KJ156, which states "Specify up to 25 accounts for simulation 'posting to FI'," typically occurs in the context of the Controlling (CO) module when you are trying to simulate a posting to Financial Accounting (FI) and have exceeded the limit of accounts that can be processed in a single simulation run.
  Cause:
  The error is triggered when you attempt to simulate a posting that involves more than 25 accounts. SAP has a built-in limitation for the number of accounts that can be included in a single simulation for performance and processing reasons.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Reduce the Number of Accounts: Review the accounts you are trying to include in the simulation. If you have more than 25 accounts, try to break down the simulation into smaller groups, each containing 25 or fewer accounts.
  
  
  Batch Processing: If you need to simulate postings for a large number of accounts, consider processing them in batches. For example, you can run multiple simulations, each with a different set of accounts.
  
  
  Check Configuration: Ensure that your configuration settings in the CO module are appropriate for your business needs. If you frequently need to simulate postings for more than 25 accounts, you may want to discuss with your SAP administrator or consultant about potential configuration changes.
  
  
  Use Alternative Methods: If the simulation is part of a larger process, consider whether there are alternative methods or transactions that can achieve the same result without hitting the account limit.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions related to CO postings, such as KSB1 (Cost Centers: Actual Line Items) or KSV5 (Plan/Actual Comparison).
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Documentation: Review SAP documentation for the CO module to understand the limitations and best practices for posting and simulations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.