Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 480
Message text: Customer enhancement 2: sum of changes to actual data is not zero
Changes were made to the actuals in customer enhancement 2. These
changes must add up to zero. However, the changes do not add up to
zero.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the customer enhancement accordingly.
Error message extract from SAP system. Copyright SAP SE.
KJ480
- Customer enhancement 2: sum of changes to actual data is not zero ?The SAP error message KJ480, which states "Customer enhancement 2: sum of changes to actual data is not zero," typically occurs in the context of controlling (CO) or financial accounting (FI) modules when there is an inconsistency in the data being processed. This error indicates that the total changes made to actual data (such as costs or revenues) do not balance out to zero, which is a requirement for certain transactions in SAP.
Cause: Data Inconsistency: The most common cause is that the changes made to actual data (like cost allocations, adjustments, or postings) do not sum to zero. This can happen if there are missing or incorrect entries. Manual Adjustments: If manual adjustments were made to the data without corresponding entries to balance them, this error can occur. Custom Enhancements: The error message specifically mentions "Customer enhancement," which suggests that there may be custom code or enhancements in place that are not functioning
Get instant SAP help. Sign up for our Free Essentials Plan.
KJ479
Enter an allowed "Valid from" period in the assignment
What causes this issue? You didn't enter an allowable <LS>Valid from</> date in the assignment of the cost elements to the <DS:GL...
KJ478
Assign all cost elements with planned values to a line ID
What causes this issue? Not all cost elements with planned data are assigned to a <DS:GLOS.line_ID>line ID</>.System Response The system...
KJ481
No parallel valuation with results analysis type B
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KJ482
Make an entry in the "Line ID costs" field in the valuation method
What causes this issue? You have not made an entry in the <LS>Line ID costs</> field in the Expert Mode, although you are using <DS:GL...
Click on this link to search all SAP messages.