How To Fix KD049 - Enter equivalence number in the same way as for the other rules

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 049

• Message text: Enter equivalence number in the same way as for the other rules

What causes this issue?

You have created a distribution rule that has shares determined by
percentages. There are rules, however, that have shares determined by
equivalence numbers and belong to the same settlement type. (For
example, the rules with number &V1&)

System Response

The system rejects the entries, as otherwise no clear determination of
the settlement share would be possible.

How to fix this error?

For rules with the same settlement type, use either percentage values
only, or equivalence numbers only. In the rule you are currently
processing, you should therefore enter an equivalence number instead of
a percentage. You can also leave both fields empty for now, and enter
the settlement share later in the overview for all rules.
You can switch from settlement by percentage to settlement by
equivalence numbers (or the other way round). To do this, you must
enter the validity period for the rules so that no rule with settlement
by percentage is valid in the same period as a rule with equivalence
numbers.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD049 - Enter equivalence number in the same way as for the other rules ?

  The SAP error message KD049, which states "Enter equivalence number in the same way as for the other rules," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost object controlling or activity-based costing.
  Cause:
  This error usually arises when there is an inconsistency in how equivalence numbers are entered for different rules or settings in the system. Equivalence numbers are used in various SAP configurations to link different cost elements or activities, and if they are not entered consistently, the system will throw this error.
  Solution:
  To resolve the KD049 error, you can follow these steps:
  
  
  Check Equivalence Numbers: Review the equivalence numbers that you have entered for the relevant rules. Ensure that they are consistent across all rules. This means that if you have a specific format or value for one rule, it should be the same for others.
  
  
  Review Configuration: Go to the configuration settings in SAP for the relevant cost object or activity. Ensure that all settings are correctly configured and that there are no discrepancies in the equivalence numbers.
  
  
  Consult Documentation: If you are unsure about the correct equivalence numbers or how they should be formatted, refer to the SAP documentation or help files related to the specific module you are working with.
  
  
  Test Changes: After making any changes, test the configuration to ensure that the error no longer appears. You may need to re-enter the data or refresh the screen.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to cost object controlling, such as KOB1 (Order Information System) or KSV5 (Display Activity Type).
  SAP Notes: Check for any SAP Notes related to error KD049, as there may be specific patches or updates that address this issue.
  Training and Documentation: Ensure that users involved in entering data into the system are adequately trained on the importance of consistency in equivalence numbers and other related fields.
  
  By following these steps, you should be able to resolve the KD049 error and ensure that your SAP system functions correctly in relation to cost object controlling.