Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 529
Message text: Set transaction = " " or select letter from the set &1
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KJ529
- Set transaction = " " or select letter from the set &1 ?The SAP error message KJ529 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that a transaction code or a specific letter from a predefined set is required but has not been provided.
Cause: The error message KJ529 is triggered when: A required transaction code is not specified in the system. The system expects a specific input (like a letter or code) that is not provided or is invalid. There may be a configuration issue or a missing entry in the relevant customizing settings.
Solution: To resolve the KJ529 error, you can take the following steps: Check Input Fields: Ensure that you have entered all required fields correctly. If the transaction code is mandatory, make sure it is specified. Review Configuration: Go to the relevant customizing settings in the SAP system (transaction SPRO). Check the configuration for the specific area you are working in (e.g.,
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