How To Fix KI350 - Profitability segment being derived again

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 350

• Message text: Profitability segment being derived again

What causes this issue?

You have assigned an profitability segment with the auxiliary account
assignment &V1& &V2&. The profitability segment, however, contains the
characteristics &V3& &V4&.

System Response

The characteristics of the profitability segment and the auxiliary
account assignments must not contain different values. In particular,
the profit center and business area must match.

How to fix this error?

If the auxiliary account assignment &V1& &V2& is correctly assigned,
confirm this message. The profitability segment is then derived again
with the relevant characteristics of the auxiliary account assignment.
Otherwise, change the auxiliary account assignment(s) so that they match
the characteristics of the profitability segment.
This message is issued as a warning message as standard. If you confirm
the message, the profitability segment will be re-derived.
In Customizing, you can change the message type, or deactivate the
message:
Message deactivated: The profitability segment is re-derived, the
message is not issued.
Message type S, I or W (standard): The profitability segment is
re-derived, the message is issued.
Message type E: An error message is issued and the profitability segment
is not re-derived.
Message type A: <ZH>No</> error message is issued, and the profitability
segment is not re-derived.
Message type A does not lead to a termination message in this case.
Instead, it is used to recreate the program logic from earlier releases
(up to 4.0B). These settings can lead to subsequent errors, such as
error message <DS:NA.BK134>BK134</>.

Procedure for System Administrators

To change message type for message KI350, see the Implementation Guide
(IMG) for General Controlling under <DS:SIMG.SIMG_CFMENUORK3OBA5>Change
Message Control</> (work area KI, message number 350).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI350 - Profitability segment being derived again ?

  The SAP error message KI350 indicates that the profitability segment is being derived again, which typically occurs in the context of Profitability Analysis (CO-PA) when there is an issue with the assignment of profitability segments to the relevant transactions.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Incorrect Configuration: The configuration settings for the profitability segment derivation may not be set up correctly. This can include missing or incorrect derivation rules.
  
  
  Missing Master Data: The necessary master data (such as characteristics or values) required for deriving the profitability segment may be missing or not properly maintained.
  
  
  Multiple Derivation Rules: If there are multiple derivation rules that could apply to the same transaction, it may lead to confusion in the system about which rule to apply.
  
  
  Data Inconsistencies: Inconsistencies in the data being processed can also lead to this error, especially if the data does not meet the criteria defined in the derivation rules.
  
  
  Solution:
  To resolve the KI350 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for profitability segment derivation in the SAP system. Ensure that the derivation rules are correctly defined and activated.
  Navigate to the configuration path: Controlling > Profitability Analysis > Account-Based > Derivation of Profitability Segments and verify the settings.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data is maintained correctly. This includes checking the characteristics and values that are used in the derivation process.
  
  
  
  Analyze Derivation Rules:
  
  Check if there are multiple derivation rules that could apply to the same transaction. If so, refine the rules to ensure that only one rule applies to a given scenario.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data being processed. Look for any anomalies or missing information that could affect the derivation process.
  
  
  
  Test with Sample Data:
  
  Create test transactions with known values to see if the profitability segment is derived correctly. This can help identify if the issue is with specific data or a broader configuration problem.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the KI350 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in CO-PA for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KE4S (for profitability segment derivation) to analyze and adjust settings.
  SAP Notes: Check for relevant SAP Notes that may address known issues or provide patches related to the KI350 error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the KI350 error in your SAP system.