KJ808 - For order &1, the WIP in company code currency &2 is not saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 808

• Message text: For order &1, the WIP in company code currency &2 is not saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ808 - For order &1, the WIP in company code currency &2 is not saved ?

  The SAP error message KJ808 indicates that there is an issue with the Work in Progress (WIP) calculation for a specific order in the specified company code currency. This error typically arises during the settlement of production orders or when trying to post WIP amounts.
  Cause:
  The error can be caused by several factors, including:
  
  
  Currency Issues: The currency settings for the order or the company code may not be correctly configured. This can happen if the order currency does not match the company code currency.
  
  
  Missing Configuration: There may be missing or incorrect configuration in the controlling area or company code settings related to WIP calculation.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the order, such as missing postings or incorrect amounts.
  
  
  Technical Issues: There may be a technical issue or bug in the SAP system that is preventing the WIP from being calculated or saved correctly.
  
  
  Solution:
  To resolve the KJ808 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify that the order currency matches the company code currency. You can check this in the order master data.
  Ensure that the currency settings in the controlling area and company code are correctly configured.
  
  
  
  Review WIP Configuration:
  
  Check the configuration settings for WIP in the controlling area. Ensure that all necessary settings are in place for WIP calculation.
  
  
  
  Post Missing Transactions:
  
  Review the order for any missing postings or transactions that may need to be completed before WIP can be calculated. Ensure that all relevant costs have been posted to the order.
  
  
  
  Run WIP Calculation:
  
  If applicable, run the WIP calculation program (transaction code KKAO) to see if it resolves the issue. This program recalculates WIP for production orders.
  
  
  
  Check for Technical Issues:
  
  If the problem persists, check for any known issues or patches related to your version of SAP. Consult with your SAP Basis team or check SAP Notes for any relevant updates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional insights into the error and potential fixes.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KKAO (WIP Calculation) and KKS1 (Order Settlement).
  SAP Notes: Search for SAP Notes related to KJ808 for any specific fixes or recommendations provided by SAP.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the KJ808 error in SAP.