How To Fix K/031 - Incorrect entries still exist -> correct these first


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K/ -

  • Message number: 031

  • Message text: Incorrect entries still exist -> correct these first

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message K/031 - Incorrect entries still exist -> correct these first ?

    The SAP error message K/031 "Incorrect entries still exist -> correct these first" typically occurs in the context of cost accounting (CO) when there are inconsistencies or errors in the data that need to be resolved before proceeding with further actions, such as posting or executing certain transactions.

    Causes:

    1. Incorrect Data Entries: There may be incorrect or incomplete entries in the cost center, internal order, or other related master data.
    2. Missing or Incorrect Master Data: The relevant master data (like cost centers, internal orders, etc.) may not be set up correctly or may be missing.
    3. Posting Errors: Previous postings may have been made incorrectly, leading to inconsistencies in the accounting records.
    4. Open Items: There may be open items in the system that need to be cleared or corrected.
    5. Configuration Issues: There could be issues with the configuration of the controlling area or other related settings.

    Solutions:

    1. Review Error Log: Check the error log or the detailed message associated with the error to identify the specific entries that are causing the issue.
    2. Correct Data Entries: Go through the relevant transactions and correct any incorrect entries. This may involve:
      • Adjusting cost center assignments.
      • Correcting internal order data.
      • Ensuring that all necessary fields are filled out correctly.
    3. Check Master Data: Verify that all relevant master data is correctly set up and active. This includes checking:
      • Cost centers
      • Internal orders
      • Profit centers
    4. Clear Open Items: If there are open items that are causing the issue, work on clearing them. This may involve posting corrections or adjustments.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
    6. Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • KSB1: Display actual line items for cost centers.
      • KOB1: Display actual line items for internal orders.
      • KSV5: Display cost center planning.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the relevant data.

    By following these steps, you should be able to identify and correct the issues causing the K/031 error message in SAP.

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