How To Fix KJ538 - Table KKAG_TUNE(_DETAIL): option &1 cannot be applied, reason code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 538

• Message text: Table KKAG_TUNE(_DETAIL): option &1 cannot be applied, reason code &2

What causes this issue?

There are restrictions for the chosen optimization in table KKAG_TUNE or
KKAG_TUNE_DETAIL. The reason code values have the following meaning:
In the results analysis version you have set that the assignment
Customizing has been maintained in dependence on the results analysis
key. It is therefore not possible to read in advance.
You are using partially masked entries in assignment Customizing. This
is here only supported for the 'masked cost element' column.
Selection using the ACDOCA-BELTP component is not supported.
Selection using the ACDOCA-RASSC component is not supported.
Selection using the ACDOCA-SBUSA component is not supported.
Selection using the ACDOCA-PAROB component is not supported.
A selection using the following currency components of table ACDOCA is
not supported: OSL, VSL, BSL, CSL, DSL, ESL, FSL, GSL, KFSL2, KFSL3,
WSL2, WSL3.
Currencies in addition to the classic CO currencies are not supported
here.
The usage here requires an assignment to line IDs, without distribution
using capitalization percentages in assignment Customizing.
Selection using the ACDOCA-VRGNG component is not supported.
In assignment Customizing, you are using the explicit entries 'V' or 'F'
for the fixed/variable indicator. Here you need to makes entries in
pairs for 'V' and 'F' that are not differentiated in the key apart from
the fixed/variable indicator.
You are using partially masked entries in assignment Customizing or
entries without masking. This is here only supported for the 'masked
cost element' column.
Selection using the ACDOCA-HKGRP component is not supported.
Selection using the ACDOCA-USPOB component is not supported.
A valuation basis is set up in the valuation method that uses updated
costs: U or V. The selected option is not supported.
You are using the parallel valuation with transfer prices. The selected
option is not supported.
The option 'GJAHR_POPER' from table KKAG_TUNE_DETAIL is not supported
here.

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

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ538 - Table KKAG_TUNE(_DETAIL): option &1 cannot be applied, reason code &2 ?

  The SAP error message KJ538, which refers to the table KKAG_TUNE(_DETAIL), indicates that there is an issue with the configuration or parameters being used in a particular transaction or process related to controlling (CO) or profitability analysis (PA). The message typically includes an option that cannot be applied and a reason code that provides more context about the failure.
  Cause
  The error can occur due to several reasons, including:
  
  Invalid Option: The option specified in the error message may not be valid for the current context or configuration.
  Configuration Issues: There may be a misconfiguration in the controlling area, profit center, or other related settings.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the action associated with the specified option.
  
  Solution
  To resolve the KJ538 error, consider the following steps:
  
  
  Check the Option: Review the option specified in the error message to ensure it is valid for the current transaction or process. Consult the SAP documentation or help resources for details on valid options.
  
  
  Review Configuration: Verify the configuration settings in the controlling area or profitability analysis settings. Ensure that all necessary parameters are correctly set up.
  
  
  Data Validation: Check the data being processed for any inconsistencies or missing entries. This may involve reviewing master data, transaction data, or any related tables.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message. SAP frequently updates its knowledge base with solutions to known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the full error message, including the option and reason code, to help them diagnose the issue.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to controlling and profitability analysis, such as KKAO (Actual Overhead Calculation) or KKS1 (Product Cost by Order).
  SAP Documentation: Review the official SAP documentation for controlling and profitability analysis to understand the context of the error and the options available.
  Community 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 the cause of the KJ538 error and implement an appropriate solution.