How To Fix KJ654 - Enter account &1 in table V_TKKA2 as a debit down payment request

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 654

• Message text: Enter account &1 in table V_TKKA2 as a debit down payment request

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ654 - Enter account &1 in table V_TKKA2 as a debit down payment request ?

  The SAP error message KJ654 indicates that there is an issue with the configuration of the account in the system, specifically related to down payment requests. This error typically arises when the system expects a specific account to be defined in the configuration table for down payment requests, but it is either missing or incorrectly configured.
  Cause:
  The error message KJ654 occurs when:
  
  The account specified in the down payment request is not maintained in the configuration table V_TKKA2.
  The account is not set up as a debit account for down payment requests.
  There may be a mismatch in the account type or the account number being used.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Account Configuration:
  
  Go to transaction code OBYC (Automatic Postings) in SAP.
  Check the configuration for the account in question. Ensure that it is set up correctly for down payment requests.
  
  
  
  Maintain the Account in Table V_TKKA2:
  
  Use transaction code SE11 to access the Data Dictionary.
  Enter the table name V_TKKA2 and display it.
  Check if the account is listed. If not, you will need to add it.
  If the account is listed but not configured correctly, you may need to adjust its settings.
  
  
  
  Add or Modify the Account:
  
  If you need to add a new entry, ensure that you provide the correct account number and specify it as a debit account for down payment requests.
  If modifying, ensure that the account type and other relevant fields are correctly set.
  
  
  
  Test the Configuration:
  
  After making changes, test the down payment request process again to ensure that the error is resolved.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about the correct configuration, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYC: Automatic Postings
  SE11: Data Dictionary
  FB70: Entering Customer Invoices
  F-47: Down Payment Request
  
  
  
  Tables:
  
  V_TKKA2: This is the configuration table for down payment requests.
  SKA1: Chart of Accounts (for account details).
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  
  By following these steps, you should be able to resolve the KJ654 error and ensure that your down payment requests are processed correctly.