How To Fix KJ330 - Method of apportionment not suitable for "No creation/usage split"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 330

• Message text: Method of apportionment not suitable for "No creation/usage split"

What causes this issue?

The method you are attempting to use to apportion
<DS:GLOS.capitalized_costs>capitalized costs</> to the
<DS:GLOS.line_ID>line IDs</> separates capitalized costs into creation
and usage.
However, you have not specified in the
<DS:GLOS.results_analysis_version>results analysis version</> that
creation and usage are to be separated.

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?

Go into Customizing in the valuation method and choose a different
method of apportionment for the capitalized costs, or turn on the
<LS>Split creation/usage</> indicator in the results analysis version.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ330 - Method of apportionment not suitable for "No creation/usage split" ?

  The SAP error message KJ330, which states "Method of apportionment not suitable for 'No creation/usage split'," typically occurs in the context of cost accounting, particularly when dealing with internal orders, cost centers, or projects in SAP. This error indicates that the method of apportionment you are trying to use is not compatible with the settings for the specific cost object you are working with.
  Cause:
  
  
  Incompatible Apportionment Method: The method of apportionment you have selected is not suitable for the configuration of the cost object. For example, if the cost object is set to "No creation/usage split," it means that the system is not expecting to differentiate between the creation and usage of costs.
  
  
  Configuration Issues: The configuration settings in the controlling area or the specific cost object may not align with the apportionment method you are trying to apply.
  
  
  Master Data Settings: The master data for the cost object (like internal orders or cost centers) may not be set up correctly, leading to this incompatibility.
  
  
  Solution:
  
  
  Check Apportionment Method: Review the method of apportionment you are using. Ensure that it is appropriate for the cost object settings. If the cost object is set to "No creation/usage split," consider using a different method that is compatible.
  
  
  Adjust Cost Object Settings: If you need to use the current apportionment method, you may need to change the settings of the cost object to allow for a creation/usage split. This can typically be done in the configuration settings of the cost object.
  
  
  Review Configuration: Go to the configuration settings in SAP (Transaction code SPRO) and check the settings for the controlling area and the specific cost object. Ensure that they are set up correctly to allow for the desired apportionment method.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the apportionment methods and their compatibility with different cost object settings.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on your specific configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Information System), KSB1 (Cost Centers: Actual Line Items), and OKTZ (Maintain Apportionment Methods).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  Training and Documentation: Consider training sessions or documentation on cost accounting in SAP to better understand the implications of different settings and methods.
  
  By following these steps, you should be able to resolve the KJ330 error and ensure that your cost accounting processes run smoothly.