How To Fix 8Z353 - Inconsistent settings not possible for material and valuation on CC level

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 353

• Message text: Inconsistent settings not possible for material and valuation on CC level

What causes this issue?

In Customizing, the <DS:DE.J_1AVLEVEL>valuation level</> for this
company code has been set at company code level. However, the material
must be configured identically in all plants.

How to fix this error?

For valuation at company code level you have to bring the settings of
&V1& in all plants into a line.

Do you want to maintain material &V1&?
<DS:TRAN.MM02>Execute</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z353 - Inconsistent settings not possible for material and valuation on CC level ?

  The SAP error message 8Z353 "Inconsistent settings not possible for material and valuation on CC level" typically occurs when there is a mismatch in the configuration settings related to materials and their valuation at the cost center (CC) level. This can happen in various scenarios, such as during the posting of costs, when trying to settle an order, or when performing a valuation run.
  Causes:
  
  Inconsistent Master Data: The material master data may have inconsistent settings for valuation classes, valuation types, or cost center assignments.
  Cost Center Configuration: The cost center may not be properly configured to handle the specific material or valuation type.
  Valuation Area Issues: There may be discrepancies between the valuation area settings and the material settings.
  Missing or Incorrect Assignment: The material may not be assigned to the correct cost center or may be missing necessary configuration in the controlling area.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and verify the valuation data for the material in question.
  Ensure that the valuation class and other relevant fields are correctly set.
  
  
  
  Review Cost Center Settings:
  
  Check the configuration of the cost center (transaction code KS03) to ensure it is set up correctly for the type of material being used.
  Ensure that the cost center is assigned to the correct controlling area.
  
  
  
  Validate Valuation Area:
  
  Ensure that the valuation area settings in the material master match the settings in the controlling area.
  Check if the valuation type is correctly assigned to the material.
  
  
  
  Analyze Configuration Settings:
  
  Use transaction code OX19 to review the configuration settings for the controlling area and ensure they are consistent with the material settings.
  Check if there are any inconsistencies in the configuration of the valuation methods.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to see if the error persists. This could involve posting a cost or settling an order.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  KS03: Display Cost Center
  OX19: Maintain Controlling Area
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on material valuation and cost center configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP FI/CO (Financial Accounting/Controlling) for further investigation.