Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 432
Message text: With status control "C" enter status CRTD in valuation method
You entered <ZH>C</> (production order: <ZH>DLV</>, <ZH>FNBL</>; other:
status change documents) in the
<DS:GLOS.results_analysis_version>results analysis version</> in the
<LS>Status control</> field.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In the valuation method, enter the status <ZH>CRTD</> in the
<LS>Results analysis with status</> field.
Error message extract from SAP system. Copyright SAP SE.
KJ432
- With status control "C" enter status CRTD in valuation method ?The SAP error message KJ432 indicates an issue related to the status control in the context of valuation methods, specifically when the status control is set to "C" (which typically means "Closed"). The error suggests that you need to enter the status "CRTD" (which stands for "Created") in the valuation method.
Cause:
The error occurs when you attempt to perform an operation that requires a valuation method to be in a specific status, but the current status does not allow for that operation. In this case, the valuation method is set to "Closed," which prevents further changes or entries.
Solution:
To resolve this error, you need to change the status of the valuation method from "C" (Closed) to "CRTD" (Created). Here are the steps to do this:
Access the Valuation Method:
- Go to the relevant transaction in SAP (usually in the Controlling module, such as transaction code OKB9 for valuation methods).
Find the Valuation Method:
- Locate the specific valuation method that is causing the error.
Change the Status:
- Change the status from "C" to "CRTD." This may involve editing the valuation method and saving the changes.
Check Dependencies:
- Ensure that there are no dependencies or restrictions that prevent changing the status. Sometimes, other configurations or settings may need to be adjusted.
Test the Changes:
- After changing the status, try to perform the operation again that initially triggered the error to confirm that the issue is resolved.
Related Information:
If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.
Get instant SAP help. Sign up for our Free Essentials Plan.
KJ431
Plan overrun "F-H", assignment of line IDs: combine & with & or &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KJ430
Enter cost element for variance in results analysis version
What causes this issue? You are attempting to calculate work in process for a <DS:GLOS.collective_order>collective order</>. Although the...
KJ433
Complete the assignment
What causes this issue? The sales order item has a <DS:GLOS.results_analysis_key>results analysis key</>, which means that <DS:GLOS.re...
KJ434
Enter a line ID of category K or D
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.