How To Fix GK077 - Inconsistent sub-assignment at triggering item

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 077

• Message text: Inconsistent sub-assignment at triggering item

What causes this issue?

There are no triggering items that support sub-assignments according to
the chosen settings.

System Response

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

How to fix this error?

Modify your selection criteria for the subitem and/or partner
assignments.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK077 - Inconsistent sub-assignment at triggering item ?

  The SAP error message GK077 "Inconsistent sub-assignment at triggering item" typically occurs in the context of controlling (CO) when there is a mismatch in the assignment of cost elements or cost centers in a transaction. This error is often related to the allocation of costs or the assignment of internal orders, cost centers, or other controlling objects.
  Cause:
  
  Inconsistent Data: The error usually arises when there is an inconsistency in the assignment of cost elements or cost centers. For example, if a cost element is assigned to a different cost center than expected, or if there are missing assignments in the configuration.
  Incorrect Configuration: The configuration settings in the controlling area may not align with the actual data being processed.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  Posting Errors: Errors during posting transactions can lead to inconsistencies in the assignment of costs.
  
  Solution:
  
  Check Master Data: Verify that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active. Ensure that the assignments are consistent and valid.
  Review Configuration: Check the configuration settings in the controlling area to ensure they are set up correctly. This includes verifying the assignment of cost elements to cost centers and internal orders.
  Analyze the Transaction: Look at the specific transaction that triggered the error. Review the details of the posting to identify any inconsistencies in the assignment.
  Use Transaction Codes: Utilize transaction codes like KSB1 (for cost center reports) or KOB1 (for internal order reports) to analyze the postings and identify where the inconsistency lies.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving it.
  Repost Transactions: If necessary, correct the postings and repost them after ensuring that all assignments are consistent.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSB1, KOB1, CJI3, etc., for analyzing cost assignments.
  SAP Help Portal: Refer to the SAP Help Portal for detailed documentation on controlling and error messages.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO for further assistance.