How To Fix KJ852 - WIP for target costs in valuation &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 852

• Message text: WIP for target costs in valuation &1 is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ852 - WIP for target costs in valuation &1 is not allowed ?

  The SAP error message KJ852 indicates that there is an issue with Work in Progress (WIP) for target costs in a specific valuation area. This error typically arises during the WIP calculation process in the context of controlling and cost accounting.
  Cause:
  The error message KJ852 can be triggered by several factors, including:
  
  Incorrect Configuration: The valuation area may not be properly configured to allow for target costs in WIP calculations.
  Missing Master Data: There may be missing or incorrect master data related to the cost object, such as cost centers, internal orders, or production orders.
  Valuation Type Issues: The valuation type used may not be compatible with the target costs for the specific valuation area.
  Costing Variants: The costing variant used for the WIP calculation may not be set up to allow target costs.
  Period Closing Issues: If the period is closed or if there are restrictions on posting to that period, it may lead to this error.
  
  Solution:
  To resolve the KJ852 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the valuation area in the controlling module. Ensure that target costs are allowed for WIP calculations.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (cost centers, internal orders, production orders) is correctly maintained and that there are no missing entries.
  
  
  
  Validate Valuation Types:
  
  Check the valuation types associated with the cost objects and ensure they are compatible with target costs.
  
  
  
  Examine Costing Variants:
  
  Review the costing variant settings to ensure that they are configured to allow for target costs in WIP calculations.
  
  
  
  Check Period Status:
  
  Ensure that the period is open for posting. If the period is closed, you may need to reopen it or adjust your postings accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the error message and its implications.
  
  
  
  Debugging:
  
  If the issue persists, consider using debugging tools in SAP to trace the error and identify the exact point of failure.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KKAO (WIP Calculation) or KKS1 (Order Settlement) to perform WIP calculations and check settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the KJ852 error in your SAP system.