How To Fix KJ167 - Customer enhancement 7: use only "End" indicator E

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 167

• Message text: Customer enhancement 7: use only "End" indicator E

What causes this issue?

You are using customer enhancement 7 in results analysis. In the
valuation method in Customizing, you have entered "&V1&" in the <LS>End
</> field.

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?

Enter "E" in the <LS>End</> field.

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 KJ167 - Customer enhancement 7: use only "End" indicator E ?

  The SAP error message KJ167, which states "Customer enhancement 7: use only 'End' indicator E," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error is related to the configuration of customer enhancements in the system, specifically regarding the use of indicators in the context of cost allocations or assessments.
  Cause:
  The error is triggered when the system encounters an invalid indicator in a customer enhancement that is expected to use only the "End" indicator (E). This can happen due to:
  
  Incorrect Configuration: The customer enhancement may have been configured incorrectly, allowing for indicators that are not permitted.
  Data Entry Errors: Users may have entered an invalid indicator in a transaction or during the setup of a cost allocation or assessment cycle.
  Custom Code Issues: If there are custom developments or modifications in the system, they may not adhere to the expected standards for indicators.
  
  Solution:
  To resolve the KJ167 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant customer enhancement in the SAP system.
  Ensure that the settings are correctly defined to only allow the "End" indicator (E).
  
  
  
  Review Data Entries:
  
  Check the transactions or entries that led to the error. Look for any incorrect indicators that may have been used.
  Correct any entries that do not comply with the requirement to use only the "End" indicator.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or notes related to the specific customer enhancement to understand the expected behavior and any limitations.
  
  
  
  Debugging:
  
  If you have access to development tools, you may want to debug the process to identify where the invalid indicator is being set or passed.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to cost center accounting (e.g., KSB1, KSU5) to better understand where the error might be occurring.
  User Exits and BAdIs: If you are using user exits or Business Add-Ins (BAdIs) related to cost allocations, ensure they are implemented correctly and do not introduce invalid indicators.
  
  By following these steps, you should be able to identify and resolve the KJ167 error in your SAP system.