How To Fix KE0C201 - Distribution key is inconsistent -> see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: KE0C - CO-PA: Customizing checks

• Message number: 201

• Message text: Distribution key is inconsistent -> see long text

What causes this issue?

You have not specified a valid distribution key.
There are two ways to specify a distribution key:
Manual entry
Enter one distribution key for currency amounts and one for quantities.
Derivation based on the field "Access"
You can determine the distribution key based on an individual object by
entering an <DS:DE.RKE_PLSZ>access</>. For more information about this,
see the options for distribution keys in the Implementation Guide under
"Planning".

How to fix this error?

Enter one of the two options described.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE0C201 - Distribution key is inconsistent -> see long text ?

  The SAP error message KE0C201, which states "Distribution key is inconsistent -> see long text," typically occurs in the context of controlling (CO) when you are trying to execute a distribution or assessment cycle. This error indicates that there is an inconsistency in the distribution key that you are using for the cycle.
  Cause:
  
  Inconsistent Distribution Key: The distribution key you are using may not be properly defined or may have inconsistencies in the configuration.
  Missing or Incorrect Master Data: The master data related to the distribution key (such as cost centers, internal orders, or profit centers) may be missing or incorrectly set up.
  Incorrect Settings in the Cycle: The settings in the distribution or assessment cycle may not align with the distribution key requirements.
  Data Integrity Issues: There may be issues with the underlying data that the distribution key relies on, such as missing entries or incorrect assignments.
  
  Solution:
  
  
  Check Distribution Key Configuration:
  
  Go to the configuration settings for the distribution key in the SAP system. Ensure that it is correctly defined and that all necessary parameters are set up properly.
  Verify that the distribution key is active and has not been marked for deletion.
  
  
  
  Review Master Data:
  
  Check the master data associated with the distribution key. Ensure that all relevant cost centers, internal orders, or profit centers are correctly defined and active.
  Make sure that the master data is consistent and that there are no missing entries.
  
  
  
  Validate Cycle Settings:
  
  Review the settings of the distribution or assessment cycle where the error occurred. Ensure that the distribution key is correctly assigned and that all necessary settings are in place.
  Check for any inconsistencies in the cycle that may lead to this error.
  
  
  
  Run Consistency Checks:
  
  Use SAP tools to run consistency checks on the relevant data. This can help identify any discrepancies or issues that need to be resolved.
  
  
  
  Consult Long Text:
  
  The error message suggests checking the long text for more details. You can do this by navigating to the error message in the SAP system and reading the additional information provided, which may give specific guidance on what is inconsistent.
  
  
  
  SAP Notes and Documentation:
  
  Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSV1 (Create Distribution), KSV2 (Change Distribution), or KSV3 (Display Distribution) to manage distribution cycles.
  SAP Help Portal: The SAP Help Portal can provide additional documentation and guidance on managing distribution keys and cycles.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the inconsistency related to the distribution key in your SAP system.