How To Fix KJ406 - Enter CUC ' '

KJ406 - Overview

• Message type: E = Error

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

• Message number: 406

• Message text: Enter CUC ' '

What causes this issue?

The following data can be written under a separate cost element
according to whether inventory or reserves are created or used.
<DS:GLOS.work_in_process>Work in process</> or
<DS:GLOS.capitalized_costs>capitalized costs</>
<DS:GLOS.reserves_for_unrealized_costs>Reserves for unrealized costs</>
Reserves for the cost of complaints and commissions
Reserves for imminent loss
In your case, the <LS>Split creation/usage</> indicator is not turned
on in the <DS:GLOS.results_analysis_version>results analysis
version</>. This means that when you enter
<DS:GLOS.results_analysis_data>results analysis data</> manually, you
only need to enter a balance.

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?

Enter " " (balance) or
Go into Customizing and turn on the <LS>Split creation/usage</>
indicator in the Extended Control of the selected 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 KJ406 - Enter CUC ' ' ?

  The SAP error message KJ406, which states "Enter CUC ' '," typically relates to issues in the context of controlling or cost center accounting. The CUC (Cost Unit Code) is a key element in various SAP transactions, particularly in the context of cost allocation and reporting.
  
  Cause:
  
  Missing CUC: The error usually occurs when a required field for the Cost Unit Code (CUC) is left blank or not filled in correctly during a transaction.
  
  Configuration Issues: There may be configuration settings in the controlling module that require a CUC to be specified, and if these settings are not properly defined, it can lead to this error.
  User Input Error: The user may have inadvertently skipped the CUC field or entered an invalid value.
  
  
  Solution:
  
  Enter a Valid CUC: Ensure that you enter a valid Cost Unit Code in the relevant field. Check if the CUC is required for the transaction you are trying to execute.
  Check Configuration: