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

SAP Error Message - Details

• 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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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 in question is listed there.
  If the account is missing, you will need to add it.
  
  
  
  Add Account to V_TKKA2:
  
  If you have the necessary authorizations, you can add the account directly in the configuration.
  Navigate to the configuration path for debit value adjustments in your SAP system (usually found under Financial Accounting or Controlling).
  Ensure that the account is set up correctly with the appropriate settings for debit value adjustments.
  
  
  
  Verify Account Type:
  
  Ensure that the account type is compatible with debit value adjustments. This typically means it should be a balance sheet account or a specific type of expense account, depending on your organization's configuration.
  
  
  
  Consult with a SAP Consultant:
  
  If you are unsure about making changes or if the issue persists, it may be beneficial to consult with a SAP FI/CO consultant or your internal SAP support team for further assistance.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access and modify the account settings in the configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SPRO (SAP Reference IMG) for configuration.
  Documentation: Review SAP documentation or help files related to debit value adjustments and account configuration for further insights.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the KJ655 error and ensure that the account is properly configured for debit value adjustments in your SAP system.