How To Fix KJ577 - Assignment successfully converted in client &

SAP Error Message - Details

• 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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 modules is correct. This may involve checking settings in the Controlling (CO) module or other related areas.
  User Authorizations: Confirm that the user has the necessary authorizations to perform the action. This may require coordination with your SAP security team.
  Analyze Logs: Check the system logs or transaction logs for more detailed error messages that can provide additional context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the error message KJ577 for any specific guidance or patches that may be available.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or requires deeper technical investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as KOB1 (Order: Actual Line Items) or KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Search for SAP Notes related to error KJ577 in the SAP Support Portal, as there may be specific fixes or workarounds documented.
  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 root cause of the KJ577 error and implement a suitable solution.