How To Fix KJ651 - Maintain assignment for CO area & and cred. RA key & (V_TKKA2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 651

• Message text: Maintain assignment for CO area & and cred. RA key & (V_TKKA2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ651 - Maintain assignment for CO area & and cred. RA key & (V_TKKA2) ?

  The SAP error message KJ651 typically indicates that there is an issue with the assignment of a credit revenue account (RA key) to a controlling area (CO area) in the system. This error often arises when trying to perform transactions related to controlling (CO) that require a valid assignment of the revenue account.
  Cause:
  
  Missing Assignment: The specified credit revenue account (RA key) is not assigned to the controlling area in the configuration.
  Incorrect Configuration: The configuration settings for the controlling area or the revenue account may be incorrect or incomplete.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the assignment.
  
  Solution:
  To resolve the KJ651 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO to access the SAP Reference IMG.
  Navigate to Controlling -> Cost Element Accounting -> Master Data -> Cost Elements -> Create/Change Cost Elements.
  Ensure that the credit revenue account (RA key) is correctly defined and assigned to the appropriate controlling area.
  
  
  
  Maintain Assignment:
  
  Use transaction code OBY6 to maintain the assignment of the credit revenue account to the controlling area.
  Ensure that the account is assigned to the correct CO area and that all necessary settings are in place.
  
  
  
  Check for Data Consistency:
  
  Verify that there are no inconsistencies in the master data related to the controlling area and the revenue account.
  You can use transaction codes like KAH1 or KAH2 to check the cost element master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or additional configuration steps that may be necessary for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, OBY6, KAH1, and KAH2 for configuration and master data maintenance.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Controlling (CO) to further investigate the problem.