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Message type: E = Error
Message class: KE0C - CO-PA: Customizing checks
Message number: 003
Message text: Invalid ratio definition
The definition of ratio &V1& is incorrect, because the same value field
(&V2&) was selected for both the numerator and the denominator.
Change the ratio so that the numerator and denominator are different
value fields.
Error message extract from SAP system. Copyright SAP SE.
KE0C003
- Invalid ratio definition ?The SAP error message KE0C003 "Invalid ratio definition" typically occurs in the context of SAP Controlling (CO) when working with cost center accounting, internal orders, or profitability analysis. This error indicates that there is an issue with the definition of a ratio in a calculation or allocation process.
Causes:
- Incorrect Ratio Definition: The ratio defined in the allocation or calculation may not be valid. This could be due to incorrect syntax, missing components, or references to non-existent cost elements or cost centers.
- Missing Master Data: The master data required for the ratio calculation (like cost elements, cost centers, or internal orders) may be incomplete or incorrectly configured.
- Inconsistent Data: There may be inconsistencies in the data being used for the ratio calculation, such as mismatched units or incompatible data types.
- Configuration Issues: The configuration settings in the controlling module may not be set up correctly, leading to invalid ratio definitions.
Solutions:
- Review Ratio Definition: Check the ratio definition in the relevant configuration settings. Ensure that all components of the ratio are correctly defined and that they reference valid cost elements or cost centers.
- Check Master Data: Verify that all necessary master data is correctly set up and active. This includes checking the validity of cost elements, cost centers, and any other relevant objects.
- Validate Data Consistency: Ensure that the data being used in the calculation is consistent and compatible. Look for any discrepancies in units or data types.
- Configuration Review: Review the configuration settings in the SAP system related to the controlling area, cost centers, and any relevant allocation structures. Make sure they are correctly set up according to business requirements.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on defining ratios in the context of your business processes.
Related Information:
OKB9
(for allocation) or KSV1
(for cost center planning) to review and adjust the relevant settings.If the problem persists after checking these areas, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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