KJ813 - The order is assigned to product cost collector &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 813

• Message text: The order is assigned to product cost collector &1

What causes this issue?

In WIP calculation, an order was selected that is assigned to a product
cost collector.

System Response

No WIP is calculated for this order because all debits and credits are
on the associated product cost collector.

How to fix this error?

Perform WIP calculation on the product cost collector.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ813 - The order is assigned to product cost collector &1 ?

  The SAP error message KJ813 indicates that a particular order is assigned to a product cost collector, which can prevent certain actions from being performed on that order. This error typically arises in the context of controlling and cost accounting within SAP, particularly when dealing with production orders and product cost collectors.
  Cause:
  The error occurs when you attempt to perform an action (such as changing or deleting the order) that is not allowed because the order is linked to a product cost collector. Product cost collectors are used in SAP to collect costs for production processes, and they have specific rules and constraints regarding the orders assigned to them.
  Solution:
  To resolve the KJ813 error, you can consider the following steps:
  
  
  Check Assignment: Verify if the order is indeed assigned to a product cost collector. You can do this by checking the order details in the SAP system.
  
  
  Review Product Cost Collector: If you need to make changes to the order, you may need to first review the product cost collector to see if it can be modified or if the order can be unassigned from it.
  
  
  Unassign the Order: If appropriate, you can unassign the order from the product cost collector. This may involve using transaction codes like KKS1 (for collective processing of product cost collectors) or KKS2 (for individual processing).
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling product cost collectors and orders. There may be specific procedures in place.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP Controlling (CO) for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KKS1: Collective processing of product cost collectors.
  KKS2: Individual processing of product cost collectors.
  CO02: Change production order.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  
  
  Training: If you frequently encounter issues related to product cost collectors, consider additional training in SAP Controlling to better understand the implications of cost assignments and order management.
  
  
  By following these steps, you should be able to address the KJ813 error and proceed with your work in SAP.