How To Fix KJ375 - Apportionment of WIP set to '&'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 375

• Message text: Apportionment of WIP set to '&'

What causes this issue?

The method of apportionment (work in process) is defined in the
valuation method.

System Response

The system replaced your entry with &V1&.

How to fix this error?

Go into Customizing and 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 KJ375 - Apportionment of WIP set to '&' ?

  The SAP error message KJ375, which states "Apportionment of WIP set to '&'", typically relates to issues with the Work in Progress (WIP) calculation in the context of controlling and financial accounting. This error often arises when there is a problem with the configuration or data related to WIP apportionment in the system.
  Cause:
  
  Configuration Issues: The WIP settings in the controlling area or the relevant settings for the project or order may not be correctly configured.
  Missing Master Data: Required master data for WIP calculation, such as cost elements or cost centers, may be missing or incorrectly set up.
  Incorrect Settings in the Project: If the project or order is not set up to allow for WIP calculation, this error can occur.
  Period Closing Issues: If the period is closed or if there are inconsistencies in the period-end closing process, it may lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from calculating WIP correctly.
  
  Solution:
  
  Check Configuration: Review the configuration settings for WIP in the controlling area. Ensure that the WIP apportionment settings are correctly defined.
  Verify Master Data: Ensure that all necessary master data (cost elements, cost centers, etc.) is correctly set up and available for the WIP calculation.
  Project/Order Settings: Check the settings of the project or order to ensure that WIP calculation is enabled and correctly configured.
  Review Period Closing: Make sure that the period is open for posting and that there are no issues with the period-end closing process.
  Run Consistency Checks: Use SAP tools to run consistency checks on the data related to the project or order to identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to WIP calculation for any specific guidance or updates that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KOB1 (Order Information System) or KSB1 (Cost Centers: Actual Line Items) to analyze the data related to WIP.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the KJ375 error message in SAP.