How To Fix KJ332 - Method of apport. for res. for comp. not suitable for 'No C/U split'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 332

• Message text: Method of apport. for res. for comp. not suitable for 'No C/U split'

What causes this issue?

The method you are attempting to use to apportion reserves for the cost
of complaints and commissions to <DS:GLOS.line_ID>line IDs</> separates
reserves 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 reserves for complaints and
commissions, 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 KJ332 - Method of apport. for res. for comp. not suitable for 'No C/U split' ?

  The SAP error message KJ332 indicates that there is an issue with the method of apportionment for a cost object (such as a cost center or internal order) that is not suitable for a "No Cost/Usage split" scenario. This typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when trying to allocate costs or revenues.
  Cause:
  
  Incompatible Apportionment Method: The method of apportionment defined for the cost object does not support the "No Cost/Usage split" setting. This can happen if the method is designed to allocate costs based on usage or other criteria that require a split.
  Configuration Issues: The configuration settings for the cost object or the apportionment method may not be aligned with the requirements of the transaction being processed.
  Master Data Issues: The master data for the cost object may not be set up correctly, leading to conflicts with the apportionment method.
  
  Solution:
  
  Review Apportionment Method: Check the apportionment method assigned to the cost object. Ensure that it is compatible with the "No Cost/Usage split" setting. If necessary, change the method to one that supports this setting.
  Adjust Configuration: If the apportionment method is correct, review the configuration settings in the controlling area to ensure they are set up correctly for the intended use.
  Check Master Data: Verify the master data for the cost object to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the apportionment methods and their compatibility with different settings.
  Testing: After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSU5 (for manual allocations) or KSV5 (for distribution) to review or change the settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the KJ332 error and ensure that your cost allocation processes function correctly.