Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 168
Message text: Customer enhancement 7: use only cutoff period D
You are using customer enhancement 7 in results analysis. In the
valuation method in Customizing in results analysis, you have entered "
&V1&" in the <LS>Cutoff</> field (cutoff period).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter "D" in the <LS>Cutoff</> field.
Error message extract from SAP system. Copyright SAP SE.
KJ168
- Customer enhancement 7: use only cutoff period D ?The SAP error message KJ168, which states "Customer enhancement 7: use only cutoff period D," typically relates to issues in the context of controlling or financial reporting, particularly when dealing with period-end closing processes or specific enhancements in the SAP system.
Cause: Configuration Issue: The error often arises due to incorrect configuration settings in the controlling module or in the specific customer enhancement that is being used. Period Settings: The system may be set to only allow certain cutoff periods for processing, and if the current period does not match the expected cutoff period (in this case, period D), the error will be triggered. Custom Enhancements: If there are custom enhancements or modifications in the SAP system, they may impose restrictions on the periods that can be used for certain transactions or reports.
Solution: Check Configuration: Review the configuration settings in the controlling module to ensure that the cutoff periods are correctly defined. This may involve
Get instant SAP help. Sign up for our Free Essentials Plan.
KJ167
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 "&...
KJ166
Customer enhancement 7: use only time frame " " (blank)
What causes this issue? You are using customer enhancement 7 in results analysis. In the valuation method in Customizing for results analysis, you ha...
KJ169
With profit basis &1, use only RA type E
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KJ170
Profit basis &1: Enter a line ID for revenue in the valuation method
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.