How To Fix KM370 - Indicator for receiver records is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 370

• Message text: Indicator for receiver records is inconsistent

What causes this issue?

The indicator for receiver records must be the same for all entries
with the material type &V1&.

System Response

The system cannot save the entry in this form.

How to fix this error?

Change the "Indicator for receiver records" for material type
&V1& so that all are the same.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM370 - Indicator for receiver records is inconsistent ?

  The SAP error message KM370, which states "Indicator for receiver records is inconsistent," typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost allocations or internal orders. This error indicates that there is a mismatch or inconsistency in the configuration or data related to the receiver records in the system.
  Causes:
  
  Inconsistent Configuration: The configuration settings for the cost allocation or internal order may not be aligned. This can happen if the receiver has not been properly set up or if there are missing parameters.
  Missing Master Data: The master data for the cost centers, internal orders, or other receivers may be incomplete or incorrectly maintained.
  Data Entry Errors: Manual data entry errors can lead to inconsistencies in the records.
  Changes in Structure: If there have been recent changes in the organizational structure or cost center hierarchy, it may lead to inconsistencies in the receiver records.
  Transport Issues: If the configuration was transported from one system to another, it may not have been done correctly, leading to inconsistencies.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the cost allocation or internal order. Ensure that all necessary parameters are correctly set up.
  Verify Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is complete and correctly maintained. Check for any missing or incorrect entries.
  Data Consistency Check: Use transaction codes like KAH3 (for cost centers) or KO03 (for internal orders) to check the consistency of the data.
  Recreate Receiver Records: If necessary, you may need to delete and recreate the receiver records to ensure they are consistent.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or requires deeper investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for cost center reports), KOB1 (for internal order reports), and KAH1/KAH2 (for creating and changing cost centers).
  SAP Notes: Check SAP Notes for any known issues or fixes related to the KM370 error message.
  User 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 inconsistency causing the KM370 error message in SAP.