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Message type: E = Error
Message class: KG - CO-PA Planning
Message number: 617
Message text: Inconsistency between Customizing and field table
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KG617
- Inconsistency between Customizing and field table ?The SAP error message KG617, which states "Inconsistency between Customizing and field table," typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that there is a mismatch between the configuration settings in the Customizing (transaction SPRO) and the actual data in the field tables.
Causes of Error KG617
Configuration Changes: Changes made in the Customizing settings (like cost center definitions, order types, etc.) that have not been properly reflected in the underlying database tables.
Data Inconsistencies: Manual changes to the data in the database that do not align with the current configuration settings.
Transport Issues: If changes were transported from one system to another (e.g., from development to production), inconsistencies may arise if the transport was not executed correctly.
Missing or Incorrect Entries: Required entries in the configuration may be missing or incorrectly defined, leading to discrepancies.
Solutions to Error KG617
Check Customizing Settings: Go to transaction SPRO and verify the relevant customizing settings for the area where the error occurs. Ensure that all necessary configurations are correctly set up.
Consistency Check: Use transaction code KAH3 (for cost centers) or KOB1 (for orders) to check for inconsistencies. This can help identify specific areas where the configuration and data do not match.
Recreate or Adjust Entries: If specific entries are missing or incorrect, recreate or adjust them in the Customizing settings.
Transport Management: If the issue arose after a transport, check the transport logs for errors and ensure that all necessary objects were transported correctly.
Database Consistency: In some cases, you may need to run a program or report to check and correct inconsistencies in the database. Consult with your SAP Basis or technical team for assistance.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
Consult Documentation: Review SAP documentation or help files related to the specific module you are working with for additional guidance.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes such as KAH3 (Display Cost Center), KOB1 (Order Line Items), and SPRO (Customizing).
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 and cannot be resolved internally, consider reaching out to SAP Support for further assistance.
By following these steps, you should be able to identify and resolve the inconsistency that is causing the KG617 error in your SAP system.
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