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Message type: E = Error
Message class: H1 - Messages Used in HR Funds and Position Management
Message number: 434
Message text: Inconsistent distributed value. Please compare distributed value.
In FM area &v1&, the distributed values in HR Funds and Position
Management for fund &v2&, funds center &v3&, and commitment item &v4&
are not the same as those in Funds Management.
Unable to process inconsistent budget structure element.
Reconstruct the distributed values.
Error message extract from SAP system. Copyright SAP SE.
H1434
- Inconsistent distributed value. Please compare distributed value. ?The SAP error message H1434, "Inconsistent distributed value. Please compare distributed value," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost allocations or distributions. This error indicates that there is a mismatch in the values being distributed across different cost centers, internal orders, or other controlling objects.
Cause:
Data Inconsistency: The most common cause of this error is that the total value being distributed does not match the sum of the distributed values across the target cost centers or objects. This can happen due to manual entry errors, incorrect allocation keys, or changes in the underlying data after the distribution has been set up.
Incorrect Allocation Structure: If the allocation structure or distribution rules are not set up correctly, it can lead to inconsistencies in the values being distributed.
Changes in Master Data: If there have been changes in the master data (like cost center or internal order) after the distribution was created, it can lead to inconsistencies.
Currency Issues: If there are currency conversion issues or if the values are in different currencies without proper conversion, it can also lead to this error.
Solution:
Review Distribution Values: Check the distribution values and ensure that the total value being distributed matches the sum of the values allocated to each cost center or object. You can do this by comparing the original value with the distributed values.
Check Allocation Structure: Verify the allocation structure and rules to ensure they are set up correctly. Make sure that the allocation keys and percentages are accurate.
Reprocess the Distribution: If you find discrepancies, you may need to reverse the distribution and reprocess it with the correct values.
Check Master Data: Review any changes made to the master data related to the cost centers or internal orders involved in the distribution. Ensure that all relevant data is consistent and up to date.
Currency Conversion: If currency issues are suspected, ensure that all values are converted to the same currency before distribution.
Use SAP Transaction Codes: Utilize transaction codes like KSV5 (for distribution) or KSV1 (for assessment) to analyze and correct the distribution.
Related Information:
By following these steps, you should be able to identify the cause of the H1434 error and implement a solution to resolve it.
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