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Message type: E = Error
Message class: K/ -
Message number: 071
Message text: Inconsistency: rule contains entries with no validity date
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K/071
- Inconsistency: rule contains entries with no validity date ?The SAP error message K/071, which states "Inconsistency: rule contains entries with no validity date," typically occurs in the context of controlling (CO) module configurations, particularly when dealing with cost center accounting or internal orders. This error indicates that there are entries in a rule (such as a distribution or assessment rule) that do not have a defined validity date, leading to inconsistencies in the system.
Cause:
- Missing Validity Dates: The most common cause of this error is that certain entries in a distribution or assessment rule do not have a validity date assigned. This can happen if the entries were created or modified incorrectly.
- Configuration Issues: There may be issues in the configuration of the controlling area, cost centers, or internal orders that lead to this inconsistency.
- Data Migration Issues: If data was migrated from another system or if there were changes made to the configuration without proper checks, it could lead to missing validity dates.
Solution:
Check the Rule Configuration:
- Go to the relevant transaction (e.g., KSU5 for distribution or KSU1 for assessment) and check the rules for any entries that lack validity dates.
- Ensure that all entries have appropriate validity dates set.
Correct the Entries:
- If you find entries without validity dates, you can either delete them or add the necessary validity dates to resolve the inconsistency.
- Make sure to review the business logic to ensure that the changes align with the intended functionality.
Use Transaction Codes:
- Use transaction codes like KSU1, KSU2, or KSU5 to create or modify distribution and assessment rules.
- Use transaction code KOB1 to check for any inconsistencies in the related cost objects.
Consistency Check:
- After making the necessary corrections, run a consistency check to ensure that there are no further issues. This can often be done through the same transaction codes or through specific reports in the CO module.
Consult Documentation:
- Review SAP documentation or notes related to the specific version of SAP you are using, as there may be specific patches or updates that address this issue.
Seek Help from SAP Support:
- If the issue persists after checking and correcting the entries, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the inconsistency causing the K/071 error message in SAP.
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