How To Fix KJ390 - Version in valuation method set by system to 000

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 390

• Message text: Version in valuation method set by system to 000

What causes this issue?

In the valuation method, you entered a version for simulation that is
not 000. The system replaced this version with version 000.

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 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 KJ390 - Version in valuation method set by system to 000 ?

  The SAP error message KJ390 indicates that the version in the valuation method has been set by the system to "000." This typically occurs in the context of Profitability Analysis (CO-PA) when there is an issue with the configuration of the valuation method or the versioning in the system.
  Cause:
  
  Configuration Issues: The valuation method may not be properly configured in the system. This can happen if the valuation method is not assigned correctly to the relevant characteristics or if the versioning settings are incorrect.
  Missing Data: The system may not have the necessary data to determine the correct version for the valuation method.
  System Settings: The system might be set to a default version (000) due to a lack of user-defined versions or settings that have not been maintained.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Profitability Analysis (CO-PA) in the SAP system.
  Verify that the valuation methods are correctly defined and assigned to the appropriate characteristics.
  Ensure that the versioning settings are correctly maintained.
  
  
  
  Maintain Versions:
  
  Navigate to the transaction code OKKP (or the relevant configuration path) to check the version settings.
  Ensure that at least one version is defined and active for the valuation method you are using.
  
  
  
  Data Consistency:
  
  Check if there are any missing or inconsistent data entries that could be causing the system to default to version 000.
  Run any necessary data consistency checks or reports to identify and resolve issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to CO-PA and valuation methods for any specific guidance or updates that may address this issue.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the valuation method is now functioning correctly and that the error message no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE4S (for CO-PA planning) and KE30 (for CO-PA reports) to analyze the impact of the valuation method.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.