How To Fix K6639 - You can select either seasonal distribution or revaluation.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection

  • Message number: 639

  • Message text: You can select either seasonal distribution or revaluation.

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message K6639 - You can select either seasonal distribution or revaluation. ?

    The SAP error message K6639, which states "You can select either seasonal distribution or revaluation," typically occurs in the context of cost planning or budgeting within the SAP Controlling (CO) module. This error indicates that there is a conflict in the settings or options you are trying to use for a particular planning activity.

    Cause:

    The error arises when you attempt to perform a planning operation that involves both seasonal distribution and revaluation at the same time. In SAP, these two methods are mutually exclusive, meaning you can only choose one of them for a given planning scenario.

    1. Seasonal Distribution: This method is used to distribute costs or revenues based on seasonal patterns.
    2. Revaluation: This method is used to adjust the values of costs or revenues based on certain criteria, such as inflation or changes in market conditions.

    Solution:

    To resolve this error, you need to ensure that you are only selecting one of the two options (seasonal distribution or revaluation) in your planning process. Here are the steps you can take:

    1. Review Planning Settings: Check the planning settings in the relevant transaction or planning layout. Ensure that you have not selected both seasonal distribution and revaluation options.

    2. Adjust Planning Parameters: If you need to use seasonal distribution, make sure to deselect any options related to revaluation, and vice versa.

    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific planning transaction you are using. This can provide additional context on how to properly configure your planning parameters.

    4. Test Changes: After making adjustments, run the planning process again to see if the error persists.

    5. Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to cost planning, such as KP06 (Cost Center Planning) or KP01 (Activity Type Planning).
    • SAP Notes: Check SAP Notes for any updates or specific fixes related to error K6639.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to resolve the K6639 error and proceed with your planning activities in SAP.

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