How To Fix KL105 - KEKO-KADKY &1 is not consistent with KEKO-BDATJ &2 and KEKO-POPER &3

SAP Error Message - Details

• Message type: E = Error

• Message class: KL - Valuation Function Modules: Activity Allocation

• Message number: 105

• Message text: KEKO-KADKY &1 is not consistent with KEKO-BDATJ &2 and KEKO-POPER &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KL105 - KEKO-KADKY &1 is not consistent with KEKO-BDATJ &2 and KEKO-POPER &3 ?

  The SAP error message KL105 indicates a consistency issue in the costing data for a material or product. Specifically, it points out that the key date (KEKO-BDATJ) and the period (KEKO-POPER) for the costing data are not consistent with the data in the KEKO table. This can occur in various scenarios, such as when trying to perform a cost estimate or when there are discrepancies in the master data.
  Cause:
  
  Inconsistent Key Date: The key date for the cost estimate may not match the expected date for the period or the data in the KEKO table.
  Period Issues: The period specified in the cost estimate may not align with the data available in the system.
  Master Data Changes: Changes in the master data (like material master or cost center) that have not been updated or are not reflected in the costing data.
  Costing Variant Issues: The costing variant used may not be set up correctly or may not be compatible with the data being processed.
  
  Solution:
  
  Check Key Date and Period: Verify the key date and period being used in the cost estimate. Ensure they are correct and consistent with the data in the KEKO table.
  Review Master Data: Check the relevant master data for the material or product. Ensure that all necessary data is up to date and consistent.
  Recalculate Cost Estimates: If there have been changes to the master data, recalculate the cost estimates to ensure that the costing data is updated.
  Check Costing Variant: Ensure that the costing variant being used is correctly configured and appropriate for the material or product in question.
  Transaction Logs: Review transaction logs for any recent changes that might have affected the costing data.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) to review and adjust cost estimates.
  Tables Involved: The KEKO table contains costing data, while the KEKO-KADKY field refers to the key date, KEKO-BDATJ refers to the date of the cost estimate, and KEKO-POPER refers to the period.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.