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

KJ332 - Overview

• 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