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Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 329
Message text: MOA for reserves for commissions not suitable for creation/usage split
The method you are attempting to use to apportion reserves for the cost
of complaints and commissions to the <DS:GLOS.line_ID>line IDs</> does
not separate reserves into creation and usage.
However, the setting of the <LS>Split creation/usage</> indicator in
the <DS:GLOS.results_analysis_version>results analysis version</>
specifies that creation and usage are to be updated separately.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Go into Customizing in the valuation method and choose a different
method of apportionment for the reserves for complaints and
commissions, or turn off the <LS>Split creation/usage</> indicator in
the results analysis version.
Error message extract from SAP system. Copyright SAP SE.
KJ329
- MOA for reserves for commissions not suitable for creation/usage split ?The SAP error message KJ329 indicates that there is an issue with the creation or usage of reserves for commissions in the context of a split. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with commission calculations and the allocation of costs.
Cause:
The error message KJ329 usually occurs due to one or more of the following reasons:
Incorrect Configuration: The configuration settings for the commission calculation or the reserves may not be set up correctly. This can include settings related to the split criteria or the allocation of costs.
Missing Master Data: Required master data for the commission calculation may be missing or incomplete. This can include data related to the sales organization, customer, or product.
Incompatible Settings: The settings for the commission reserves may not be compatible with the current transaction or the way the split is defined.
Data Inconsistencies: There may be inconsistencies in the data that are preventing the system from processing the commission reserves correctly.
Solution:
To resolve the KJ329 error, you can take the following steps:
Check Configuration: Review the configuration settings for commission calculations and reserves in the SAP system. Ensure that the settings for the split criteria are correctly defined.
Verify Master Data: Ensure that all necessary master data is complete and accurate. Check the relevant records for the sales organization, customer, and product to ensure they are set up correctly.
Review Split Settings: Examine the split settings to ensure they are compatible with the commission reserves being created or used. Adjust the settings if necessary.
Data Consistency Check: Run data consistency checks to identify any inconsistencies in the data that may be causing the error. Correct any issues found during this process.
Consult Documentation: Refer to SAP documentation or notes related to the KJ329 error for any specific guidance or updates that may apply to your version of SAP.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches that can resolve the issue.
Related Information:
KSB1
(Cost Centers: Actual Line Items) or KOB1
(Order: Actual Line Items).By following these steps, you should be able to identify and resolve the cause of the KJ329 error in your SAP system.
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