How To Fix KG343 - Record type & is not possible with periodic valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 343

• Message text: Record type & is not possible with periodic valuation

What causes this issue?

Valuation is not possible in Profitability Analysis for record type
&V1&.

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?

Choose a record type using the "Possible entries" function (F4).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KG343 - Record type & is not possible with periodic valuation ?

  The SAP error message KG343 ("Record type & is not possible with periodic valuation") typically occurs in the context of controlling (CO) and material management (MM) when dealing with periodic valuation of materials or cost objects. This error indicates that the system is unable to process a specific record type due to the settings or configuration related to periodic valuation.
  Cause:
  
  
  Record Type Incompatibility: The record type being processed is not compatible with the periodic valuation method. This can happen if the system is set to use periodic valuation for certain materials or cost objects, but the record type being used is not allowed in this context.
  
  
  Configuration Issues: There may be configuration settings in the controlling area or material master that do not align with the record type being processed.
  
  
  Valuation Method: The valuation method set for the material or cost object may not support the record type in question.
  
  
  Solution:
  
  
  Check Record Type: Verify the record type being used in the transaction. Ensure that it is compatible with periodic valuation. You may need to consult the documentation or SAP support to understand which record types are valid.
  
  
  Review Configuration: 
  
  Go to the configuration settings in the controlling area and check the settings for periodic valuation.
  Ensure that the valuation method and record types are correctly configured to work together.
  
  
  
  Material Master Settings: 
  
  Check the material master data for the materials involved. Ensure that the valuation type and method are set correctly.
  If necessary, adjust the settings to align with the requirements for periodic valuation.
  
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the periodic valuation is functioning as expected.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CK11N: Create Material Cost Estimate
  CK40N: Change Material Cost Estimate
  CK24: Release Material Cost Estimate
  
  
  
  Documentation: Review SAP documentation related to controlling and material valuation to understand the implications of periodic valuation and the associated record types.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.