How To Fix KJ348 - Cancellation of inventories and reserves allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 348

• Message text: Cancellation of inventories and reserves allowed

What causes this issue?

The <LS>Final RA</> indicator is set in the valuation method for the
current status of the results analysis object. This means the system
can cancel the capitalized costs and reserves.

System Response

If you perform results analysis, the system will cancel the capitalized
costs and reserves.

How to fix this error?

Check the valuation method if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ348 - Cancellation of inventories and reserves allowed ?

  The SAP error message KJ348, which states "Cancellation of inventories and reserves allowed," typically occurs in the context of inventory management and financial accounting within the SAP system. This error message indicates that there is an issue related to the cancellation of inventory or reserve postings, which may not be allowed under certain conditions.
  Cause:
  
  Configuration Settings: The system may be configured to restrict the cancellation of certain inventory or reserve postings based on specific criteria.
  Document Status: The document you are trying to cancel may be in a status that does not allow for cancellation (e.g., it may be already settled or linked to other transactions).
  Posting Period: The posting period may be closed, preventing any changes to inventory or reserve postings.
  Authorization Issues: The user may not have the necessary authorizations to perform the cancellation.
  Business Rules: There may be business rules in place that prevent the cancellation of certain types of inventory or reserve transactions.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to inventory and reserve postings. Ensure that the settings allow for cancellations where appropriate.
  Document Review: Check the status of the document you are trying to cancel. If it is already settled or linked to other transactions, you may need to reverse those transactions first.
  Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or create a new posting in the next open period.
  User Authorizations: Ensure that the user attempting the cancellation has the necessary authorizations to perform this action. If not, contact your SAP security administrator to grant the required permissions.
  Consult Business Rules: If there are specific business rules preventing the cancellation, consult with your finance or inventory management team to understand the implications and seek alternative solutions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be involved in inventory management.
  Documentation: Review SAP documentation or user manuals related to inventory management and financial accounting for further insights into handling cancellations and related processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.