How To Fix KJ333 - Assignment: Assign line ID & to a single valuation group

KJ333 - Overview

• Message type: E = Error

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

• Message number: 333

• Message text: Assignment: Assign line ID & to a single valuation group

What causes this issue?

The <DS:GLOS.line_ID>line ID</> specifies information such as whether
the costs are to be treated as costs with a requirement to capitalize
or a prohibition to capitalize.
To specify how the costs are to be treated, you assign each line ID to
a key in Customizing indicating whether there is a <LS>requirement to
capitalize</>, a <LS>prohibition to capitalize</>, or an <LS>option to
capitalize</>.

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 and check the assignment of the line IDs.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ333 - Assignment: Assign line ID & to a single valuation group ?

  The SAP error message KJ333 typically occurs in the context of controlling (CO) and is related to the assignment of line items to valuation groups in the context of internal orders or cost centers. This error indicates that there is an issue with the assignment of a line item to multiple valuation groups, which is not allowed in SAP.
  
  Cause:
  The error message KJ333 is triggered when:
  
  A line item is being assigned to more than one valuation group.
  The system is trying to process a transaction that requires a unique assignment of line items to a single valuation group.
  There may be inconsistencies in the configuration of valuation groups or the way line items are being processed.
  
  
  Solution:
  To resolve the KJ333 error, you can take the following steps:
  
  
  Check Valuation Group Configuration:
  
  Ensure that the valuation groups are correctly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP