How To Fix KJ433 - Complete the assignment

KJ433 - Overview

• Message type: E = Error

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

• Message number: 433

• Message text: 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.results_analysis>results
analysis</> is required for the sales order item.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

The cost of sales is calculated and written during the resource-related
billing process. The invoiced costs are assigned to line IDs by results
analysis. The assignment of costs to the cost of sales should only find
line IDs of category <ZH>K</> or <ZH>D</>. Not all costs could be
assigned.

System Response

How to fix this error?

Go into Customizing and change the parameters for results analysis
accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ433 - Complete the assignment ?

  The SAP error message KJ433 ("Complete the assignment") typically occurs in the context of cost center accounting or internal orders when there is an incomplete assignment of costs or resources. This error can arise in various scenarios, such as when trying to post costs, create a settlement, or perform other financial transactions.
  
  Cause:
  
  Incomplete Assignment: The error usually indicates that there are missing or incomplete assignments for cost elements, cost centers, or internal orders.
  Missing Master Data: The relevant master data (like cost centers, internal orders, or activity types) may not be fully defined or activated.
  Incorrect Configuration: There may be configuration issues in the controlling module that prevent the proper assignment of costs.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to complete the assignment.
  
  
  Solution:
  
  Check Assignments: Review the assignments related to the cost center or internal order. Ensure that all necessary assignments are completed.
  Review Master Data: Verify that all relevant master