How To Fix KJ674 - TransactCurrServ: strategy &1: down payt clearing only w. Commitments = G

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 674

• Message text: TransactCurrServ: strategy &1: down payt clearing only w. Commitments = G

What causes this issue?

You are using parameter WAEHRUNGSKORREKTUR_PLAN_ERLOES in customer
enhancement 5 of results analysis. You have chosen a method that makes
calculations in transaction currency. Method
'WAEHRUNGSKORREKTUR_PLAN_ERLOES = &V1&' does not support down payment
clearing method &V2& that is set in the valuation method using the
Commitments parameter. Out of those down payment clearing methods
provided using the Commitments parameter, method
'WAEHRUNGSKORREKTUR_PLAN_ERLOES = &V1&' supports only the method that is
described and set by Commitment = G. The methods of the Commitments
parameter that do not clear down payments are not subject to this
restriction.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ674 - TransactCurrServ: strategy &1: down payt clearing only w. Commitments = G ?

  The SAP error message KJ674 indicates an issue related to the down payment clearing process in the context of a specific strategy. The message states that down payment clearing can only occur when commitments are set to "G" (which typically stands for "Goods" in the context of commitment management).
  Cause:
  This error usually arises when there is an attempt to clear down payments in a scenario where the system expects commitments to be managed in a certain way (specifically, with the commitment type set to "G"). If the configuration or the transaction does not meet this requirement, the error will be triggered.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: 
  
  Review the configuration settings for the down payment clearing strategy in the SAP system. Ensure that the strategy you are using is correctly set up to allow for down payment clearing with commitments.
  Navigate to the relevant configuration settings in the SAP IMG (Implementation Guide) under the area of Financial Accounting (FI) or Controlling (CO) where down payment processing is defined.
  
  
  
  Commitment Type:
  
  Verify that the commitment type for the transaction is set to "G". If it is not, you may need to adjust the settings or the transaction to ensure that it aligns with the requirements for down payment clearing.
  
  
  
  Transaction Review:
  
  Review the specific transaction that is causing the error. Ensure that all necessary fields and parameters are correctly filled out and that the transaction adheres to the expected workflow for down payment clearing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific strategy and its requirements. This can provide insights into what might be misconfigured or missing.
  
  
  
  Testing:
  
  After making any changes, conduct tests to ensure that the down payment clearing process works as expected without triggering the error.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration and transaction details, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Commitment Management: Understanding how commitments work in SAP is crucial, especially in the context of down payments and clearing processes.
  Down Payment Processing: Familiarize yourself with the overall process of down payments in SAP, including how they are recorded, cleared, and the implications of different settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on down payment clearing strategies.
  
  By following these steps, you should be able to identify the root cause of the KJ674 error and implement a solution to resolve it.