How To Fix KJ499 - The value that was added (&1) and the fixed portion (&2) do not agree

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 499

• Message text: The value that was added (&1) and the fixed portion (&2) do not agree

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ499 - The value that was added (&1) and the fixed portion (&2) do not agree ?

  The SAP error message KJ499 indicates a discrepancy between the value that has been added and a fixed portion in a calculation or entry. This error typically arises in the context of cost planning or budgeting within the SAP system, particularly in modules related to Controlling (CO) or Project System (PS).
  Cause:
  The error occurs when the system detects that the sum of the variable portion (the value that was added) does not match the expected total when combined with a fixed portion. This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect values may have been entered for either the variable or fixed portions.
  Configuration Issues: There may be a misconfiguration in the cost planning settings or in the structure of the cost elements.
  Inconsistent Data: The data being processed may be inconsistent, such as when different versions of data are being compared or when there are changes in the underlying data that have not been updated in the planning or budgeting documents.
  Formula Errors: If there are formulas or calculations involved, they may not be set up correctly, leading to mismatches.
  
  Solution:
  To resolve the KJ499 error, you can take the following steps:
  
  Review Input Values: Check the values that were entered for both the variable and fixed portions. Ensure that they are correct and consistent with the expected totals.
  Check Configuration: Verify the configuration settings in the relevant cost planning or budgeting areas. Ensure that the fixed and variable portions are defined correctly.
  Recalculate: If applicable, try recalculating the totals to see if the error persists. This can sometimes resolve discrepancies caused by temporary data issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Debugging: If you have access to debugging tools, you can trace the calculations to identify where the mismatch is occurring.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to cost planning and budgeting, such as KP06 (Cost Center Planning) or CJ20N (Project Planning).
  SAP Notes: Check for any SAP Notes related to error KJ499, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the KJ499 error in your SAP system.