How To Fix KJ656 - Enter account &1 in table V_TKKA2 as a debit receivable

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 656

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ656 - Enter account &1 in table V_TKKA2 as a debit receivable ?

  The SAP error message KJ656 indicates that there is an issue with the configuration of the account in the context of a debit receivable. This error typically arises when the system expects a specific account to be defined in the configuration table but cannot find it.
  Cause:
  The error message KJ656 occurs when:
  
  The account specified in the transaction is not maintained in the configuration table V_TKKA2.
  The account is not set up as a debit receivable account in the system.
  There may be a mismatch in the account type or the account number being used in the transaction.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Account Configuration:
  
  Go to transaction code OBY6 or SPRO to access the configuration settings.
  Navigate to the relevant section for defining accounts for debit receivables.
  Ensure that the account specified in the error message is listed in table V_TKKA2.
  
  
  
  Maintain the Account:
  
  If the account is not present, you will need to add it.
  Ensure that the account is configured correctly as a debit receivable account.
  Make sure that the account type and other relevant settings are correct.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error to ensure that the correct account is being used.
  Verify that the account number is entered correctly and matches the configuration.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up accounts for debit receivables.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration for defining accounts for debit receivables.
  SPRO: Access to the SAP Reference IMG for configuration settings.
  
  
  
  Tables:
  
  V_TKKA2: This is the configuration table where the debit receivable accounts are maintained.
  
  
  
  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 KJ656 error and ensure that the account is properly configured for debit receivables in your SAP system.