How To Fix KJ407 - Enter CUC "B" or "V"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 407

• Message text: Enter CUC "B" or "V"

What causes this issue?

The following <DS:GLOS.results_analysis_data>results analysis data</>
can be written under a separate cost element according to whether
inventory or reserves are created or used.
Work in process or capitalized costs
Reserves for unrealized costs
Reserves for the cost of complaints and commissions
Reserves for imminent loss
The <LS>Split creation/usage</> indicator is turned on in the relevant
<DS:GLOS.results_analysis_version>results analysis version</>. This
means that when you enter results analysis data manually, you must tell
the system whether the data is to be created or used.

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 either "B" (creation) or "V" (usage).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ407 - Enter CUC "B" or "V" ?

  The SAP error message KJ407, which prompts the user to "Enter CUC 'B' or 'V'," typically occurs in the context of controlling (CO) or profitability analysis (CO-PA) modules. This error indicates that the system expects a specific input related to the CUC (Controlling Unit Code) and that the user must enter either "B" (for "Budget") or "V" (for "Actual").
  Cause:
  
  Incorrect Input: The user may have entered an invalid value in a field that requires a specific code (CUC) to be entered.
  Configuration Issues: There may be a configuration issue in the controlling area or the settings related to the specific transaction being executed.
  Missing Authorizations: The user may not have the necessary authorizations to access certain data or perform specific actions in the CO module.
  
  Solution:
  
  Check Input: Ensure that you are entering either "B" or "V" in the required field. If you are unsure, refer to the documentation or help text associated with the transaction.
  Review Configuration: If you have access, check the configuration settings in the controlling area to ensure that they are set up correctly. This may involve consulting with a SAP CO consultant or your system administrator.
  User Authorizations: Verify that you have the necessary authorizations to perform the action you are attempting. If not, contact your SAP security administrator to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the context of the error and the expected inputs.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to CO or CO-PA, such as KSB1 (Cost Centers: Actual Line Items) or KE30 (Profitability Report).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.