How To Fix CI_DRAFTPRD_MESSAGE622 - Inconsistent settings not possible for product and valuation on CC level

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTPRD_MESSAGE -

• Message number: 622

• Message text: Inconsistent settings not possible for product 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 product &V1&?

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

<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 CI_DRAFTPRD_MESSAGE622 - Inconsistent settings not possible for product and valuation on CC level ?

  The SAP error message CI_DRAFTPRD_MESSAGE622 indicates that there are inconsistent settings for a product and its valuation at the cost center (CC) level. This typically occurs in the context of product costing or when dealing with material master data in SAP.
  Cause:
  
  Inconsistent Master Data: The error often arises when there are discrepancies in the material master data, particularly in the valuation area or cost center settings.
  Valuation Type Issues: If the valuation type for a product is not consistent with the settings defined in the controlling area or cost center, this can trigger the error.
  Costing Variant Settings: The costing variant may not be properly configured to handle the specific product or cost center combination.
  Missing or Incorrect Configuration: There may be missing configuration settings in the controlling area or product costing settings that lead to inconsistencies.
  
  Solution:
  
  Check Material Master Data: Review the material master data for the product in question. Ensure that the valuation type and cost center settings are consistent and correctly defined.
  Review Costing Variant: Verify the costing variant settings to ensure they are appropriate for the product and cost center combination. Make adjustments as necessary.
  Validate Configuration: Check the configuration settings in the controlling area and ensure that all necessary settings are in place for the product and cost center.
  Consistency Check: Use transaction codes like CKR1 (Costing Run) or CK11N (Create Cost Estimate) to perform consistency checks and identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), CK11N (Create Cost Estimate), and OKEQ (Maintain Cost Center).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the material master and costing settings.
  Testing Changes: After making any changes, conduct thorough testing to ensure that the error does not reoccur and that the system behaves as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.