How To Fix KL107 - Primary cost component split refers to unknown valuation level


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 107

  • Message text: Primary cost component split refers to unknown valuation level

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message KL107 - Primary cost component split refers to unknown valuation level ?

    The SAP error message KL107, which states "Primary cost component split refers to unknown valuation level," typically occurs in the context of cost accounting, particularly when dealing with cost component splits in controlling (CO) modules. This error indicates that the system is trying to reference a valuation level that has not been defined or is not recognized in the current configuration.

    Causes:

    1. Missing Valuation Level: The valuation level that is being referenced in the cost component split configuration does not exist in the system.
    2. Incorrect Configuration: The configuration for cost component splits may not be set up correctly, leading to references to non-existent or incorrect valuation levels.
    3. Data Inconsistency: There may be inconsistencies in the master data or transaction data that reference valuation levels.
    4. Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that led to missing or incomplete data.

    Solutions:

    1. Check Valuation Levels: Go to the configuration settings in SAP and verify that the valuation levels are correctly defined. You can check this in the following path:

      • SPRO ? Controlling ? Cost Element Accounting ? Master Data ? Define Valuation Levels.
    2. Review Cost Component Split Configuration: Ensure that the cost component split is correctly configured and that it references valid valuation levels. This can be checked in:

      • SPRO ? Controlling ? Cost Element Accounting ? Cost Component Split ? Define Cost Component Split.
    3. Check Master Data: Review the master data for cost elements and ensure that they are correctly assigned to the appropriate valuation levels.

    4. Transport Issues: If the issue arose after a transport, check the transport logs for any errors or warnings. You may need to re-transport the configuration or manually adjust the settings in the target system.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the cost component split and valuation levels.

    6. Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.

    Related Information:

    • Transaction Codes: You may use transaction codes like OKB9 (for cost component split) and KS01 (for cost element creation) to navigate directly to relevant areas.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for KL107 in the SAP Support Portal.
    • Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the cause of the KL107 error and implement a solution to resolve it.

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