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Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 193
Message text: Method &1, cons C/A &2 not identical to cons C/A &3 for hierarchy
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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GK193
- Method &1, cons C/A &2 not identical to cons C/A &3 for hierarchy ?The SAP error message GK193 indicates that there is a mismatch in the consistency of the cost element assignments in a hierarchy. Specifically, it suggests that the method being used (indicated by &1) is not consistent with the cost center or account assignments (C/A &2 and C/A &3) in the hierarchy.
Cause:
This error typically arises in the context of controlling (CO) when you are trying to execute a transaction or report that involves cost elements or cost centers. The inconsistency can occur due to:
- Incorrect Configuration: The cost element or cost center hierarchy may not be properly configured, leading to mismatches.
- Data Entry Errors: Manual entries or changes in the cost element or cost center assignments that do not align with the expected hierarchy.
- Changes in Hierarchy: If the hierarchy has been modified (e.g., cost centers added or removed), it may lead to inconsistencies with existing assignments.
Solution:
To resolve the GK193 error, you can take the following steps:
Check Hierarchy Configuration:
- Go to the transaction code for maintaining cost element hierarchies (e.g., KAH1 for cost element groups).
- Verify that the cost elements and cost centers are correctly assigned and that there are no discrepancies.
Review Cost Center Assignments:
- Use transaction codes like KS03 (Display Cost Center) to check the details of the cost centers involved.
- Ensure that the cost centers are assigned to the correct cost elements and that they are consistent with the hierarchy.
Analyze the Method:
- Identify the method indicated by &1 in the error message and review its configuration.
- Ensure that the method is correctly set up to work with the specified cost centers and elements.
Consistency Check:
- Run consistency checks in the controlling module to identify any other potential issues that may not be immediately visible.
- Use transaction code KAH2 to check for inconsistencies in the cost element hierarchy.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the error message and its implications.
Seek Help from SAP Support:
- If the issue persists after checking the configurations and assignments, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and rectify the cause of the GK193 error in your SAP system.
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