How To Fix K-752 - Initial data is not consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 752

• Message text: Initial data is not consistent

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-752 - Initial data is not consistent ?

  The SAP error message K-752 "Initial data is not consistent" typically occurs in the context of cost center accounting or internal order management when there is an inconsistency in the data that is being processed. This error can arise during various activities, such as posting transactions, running reports, or executing certain programs.
  Causes:
  
  Missing or Incorrect Master Data: The error may occur if the master data (like cost centers, internal orders, or activity types) is incomplete or incorrectly configured.
  Inconsistent Data Entries: If there are inconsistencies in the data entries, such as mismatched periods, incorrect account assignments, or invalid combinations of cost elements and cost centers, this error can be triggered.
  Configuration Issues: Incorrect configuration settings in the controlling module (CO) can lead to inconsistencies.
  Data Migration Issues: If data has been migrated from another system or from legacy data, inconsistencies may arise due to differences in data formats or structures.
  
  Solutions:
  
  Check Master Data: Verify that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active. Ensure that there are no missing entries or incorrect configurations.
  Review Transaction Data: Look for any inconsistencies in the transaction data that may be causing the error. This includes checking for valid account assignments and ensuring that all required fields are filled out correctly.
  Run Consistency Checks: Use SAP's built-in tools to run consistency checks on your data. This can help identify any discrepancies that need to be resolved.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve known issues.
  Debugging: If you have access to technical resources, debugging the program or transaction that is causing the error can provide insights into the specific data causing the inconsistency.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data.
  Documentation: Review SAP documentation related to controlling (CO) and financial accounting (FI) for best practices in data management and configuration.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the K-752 error in SAP.