How To Fix KF650 - <<<<<<<<<<< For CO-PA reconciliation_w/SD and FI through 680 >>>>>>>>>>

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 650

• Message text: <<<<<<<<<<< For CO-PA reconciliation_w/SD and FI through 680 >>>>>>>>>>

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KF650 - <<<<<<<<<<< For CO-PA reconciliation_w/SD and FI through 680 >>>>>>>>>> ?

  The SAP error message KF650 is related to the reconciliation of CO-PA (Controlling-Profitability Analysis) with SD (Sales and Distribution) and FI (Financial Accounting) through the use of the 680 reconciliation process. This error typically indicates that there is a discrepancy between the data in CO-PA and the data in the SD and FI modules.
  Cause of Error KF650:
  
  
  Data Inconsistencies: The most common cause of this error is inconsistencies in the data between CO-PA and the other modules (SD and FI). This can happen due to:
  
  Missing or incorrect postings in CO-PA.
  Differences in the way revenues and costs are recorded in SD and FI.
  Timing issues where transactions are recorded in one module but not yet in another.
  
  
  
  Configuration Issues: Incorrect configuration settings in CO-PA, SD, or FI can lead to reconciliation issues. This includes settings related to account determination, valuation, or data transfer.
  
  
  Missing Master Data: If the necessary master data (like profit centers, cost centers, or product hierarchies) is not maintained or is inconsistent across the modules, it can lead to reconciliation errors.
  
  
  Solution to Error KF650:
  
  
  Check Data Consistency: 
  
  Use transaction codes like KE5Z (for CO-PA) and relevant SD and FI reports to compare the data.
  Identify any discrepancies in revenue and cost postings.
  
  
  
  Reconcile Data: 
  
  Perform a detailed reconciliation of CO-PA with SD and FI. This may involve checking the document flow and ensuring that all relevant documents are posted correctly in all modules.
  
  
  
  Review Configuration: 
  
  Check the configuration settings in CO-PA, SD, and FI to ensure they are aligned. This includes checking account determination settings and ensuring that the correct valuation methods are used.
  
  
  
  Update Master Data: 
  
  Ensure that all necessary master data is correctly maintained and consistent across the modules. This includes profit centers, cost centers, and any other relevant master data.
  
  
  
  Use SAP Notes: 
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation related to CO-PA reconciliation processes for any additional insights or steps that may be required.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes such as KE5Z (for CO-PA reports), KE30 (for CO-PA analysis), and relevant SD and FI transaction codes for checking postings.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it involves complex configurations or custom developments.
  
  By following these steps, you should be able to identify the root cause of the KF650 error and implement the necessary solutions to resolve it.