How To Fix KJ655 - Enter account &1 in table V_TKKA2 as a debit value adjustment

KJ655 - Overview

• Message type: E = Error

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

• Message number: 655

• Message text: Enter account &1 in table V_TKKA2 as a debit value adjustment

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ655 - Enter account &1 in table V_TKKA2 as a debit value adjustment ?

  The SAP error message KJ655 indicates that there is an issue with the configuration of the account in the context of a debit value adjustment. Specifically, it suggests that the account you are trying to use is not properly defined in the relevant configuration table (V_TKKA2) for debit value adjustments.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The account specified in the transaction is not maintained in the table V_TKKA2, which is used for defining accounts for debit value adjustments.
  Incorrect Account Type: The account may not be of the correct type or category required for the debit value adjustment process.
  Authorization Issues: There may be restrictions or authorization issues preventing the account from being used in this context.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Table V_TKKA2:
  
  Go to transaction code SE11 (Data Dictionary) or SE16 (Data Browser).
  Enter the table name V_TKKA2 and check if the account