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

KJ654 - Overview

• 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

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.

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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