How To Fix KG035 - Internal program error during valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 035

• Message text: Internal program error during valuation

What causes this issue?

An internal program error occurred during valuation. Internal table
WERTKOMP is incorrect.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KG035 - Internal program error during valuation ?

  The SAP error message KG035, which indicates an "Internal program error during valuation," typically arises during the process of valuating costs in the Controlling (CO) module, particularly in Cost Object Controlling (COC) or Product Costing. This error can be caused by various factors, including data inconsistencies, configuration issues, or bugs in the SAP system.
  Causes of KG035 Error
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that the system is trying to process. This could include missing or incorrect entries in cost centers, internal orders, or other related objects.
  
  
  Configuration Issues: Incorrect configuration settings in the controlling module can lead to valuation errors. This includes settings related to cost elements, cost centers, or valuation methods.
  
  
  Program Bugs: Sometimes, the error can be due to bugs in the SAP program itself, especially if you are using an older version of the software.
  
  
  Missing Authorizations: Lack of proper authorizations for the user executing the transaction can also lead to unexpected errors.
  
  
  System Performance Issues: If the system is under heavy load or if there are performance issues, it may lead to unexpected behavior during processing.
  
  
  Solutions to KG035 Error
  
  
  Check Data Consistency:
  
  Review the master data and transaction data for any inconsistencies. Ensure that all necessary entries are complete and correct.
  Use transaction codes like CKM3 (for material cost estimates) or KSB1 (for cost center reports) to analyze the data.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings in the controlling module. Check the settings for cost elements, cost centers, and valuation methods to ensure they are correctly set up.
  Use transaction code OKKP to check the controlling area settings.
  
  
  
  Update SAP System:
  
  If you suspect a bug in the program, check for any available SAP Notes or patches that address this specific error. You can use the SAP Support Portal to search for relevant notes.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the valuation. You can check this using transaction code SU53 after the error occurs.
  
  
  
  System Performance:
  
  Monitor system performance and check for any issues that may be affecting processing. If the system is slow, consider optimizing performance or running the process during off-peak hours.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, data involved, and any relevant logs.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Material Cost Estimate), CK40N (Change Cost Estimate), and KSB1 (Cost Center Report).
  SAP Notes: Regularly check for SAP Notes related to the error message KG035, as they may provide specific fixes or workarounds.
  Documentation: Review SAP documentation and help resources for additional insights into cost valuation processes and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the KG035 error in your SAP system.