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

KJ656 - Overview

• 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

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 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