How To Fix FKCHK330 - Reporting attributes are inconsistent - check your entries

SAP Error Message - Details

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 330

• Message text: Reporting attributes are inconsistent - check your entries

What causes this issue?

The checks for the reporting status of the check resulted in an
inconsistent status. The current reporting status is: &V1&.
Depending on the reporting status, you may have to set a report date.
This check returns the following error: &V2&.

System Response

You cannot save the check using the specified data.

How to fix this error?

Check the content of the field and correct your entry if necessary.

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 FKCHK330 - Reporting attributes are inconsistent - check your entries ?

  The SAP error message FKCHK330, which states "Reporting attributes are inconsistent - check your entries," typically occurs in the context of financial transactions, particularly when dealing with document postings or when trying to create or modify financial documents in SAP. This error indicates that there is a mismatch or inconsistency in the reporting attributes of the financial data being processed.
  Causes:
  
  Inconsistent Reporting Attributes: The reporting attributes (such as profit center, cost center, or segment) assigned to the line items in the document may not match or may not be valid for the selected account or transaction type.
  Missing or Incorrect Master Data: The master data for the accounts, cost centers, or profit centers may be incomplete or incorrectly configured.
  Configuration Issues: There may be configuration issues in the financial accounting settings that lead to inconsistencies in how reporting attributes are assigned or validated.
  Document Type Restrictions: Certain document types may have specific requirements for reporting attributes that are not being met.
  
  Solutions:
  
  Check Entries: Review the entries in the document you are trying to post. Ensure that all reporting attributes are correctly filled out and consistent across all line items.
  Validate Master Data: Check the master data for the accounts, cost centers, and profit centers involved in the transaction. Ensure that they are correctly set up and active.
  Review Configuration: Consult with your SAP configuration team to review the settings related to financial reporting attributes. Ensure that the configuration aligns with your organization's reporting requirements.
  Use Transaction Codes: Utilize transaction codes like FS00 (for G/L account master data), KS01 (for cost center), or KE51 (for profit center) to check and correct any inconsistencies in master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the reporting attributes relevant to your transaction type.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial postings, such as FB50 (G/L account document entry), FB01 (post document), and F-02 (general posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to FKCHK330. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post documents with the required reporting attributes.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.