How To Fix KJ577 - Assignment successfully converted in client &

KJ577 - Overview

• Message type: E = Error

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

• Message number: 577

• Message text: Assignment successfully converted in client &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ577 - Assignment successfully converted in client & ?

  The SAP error message KJ577 typically indicates that there was an issue with the assignment of a cost object or a similar financial transaction in the SAP system. The message "Assignment successfully converted in client &" suggests that the system attempted to convert an assignment but encountered a problem.
  
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the cost object or assignment, such as missing or incorrect master data.
  
  Configuration Issues: The configuration settings for the relevant modules (like Controlling or Financial Accounting) may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment or conversion.
  Client-Specific Settings: The error may be related to specific settings or data in the client you are working in.
  
  
  Solution:
  
  Check Data Consistency: Verify that all relevant master data (cost centers, internal orders, etc.) is correctly set up and consistent.
  Review Configuration: Ensure that the configuration for the relevant