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

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  • 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.

    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 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

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