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How To Fix KN468 - Number of alternative views does not equal number of views


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KN - Reporting for Costing

  • Message number: 468

  • Message text: Number of alternative views does not equal number of views

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KN468 - Number of alternative views does not equal number of views ?

    The SAP error message KN468, which states "Number of alternative views does not equal number of views," typically occurs in the context of maintaining master data for customers or vendors in the SAP system. This error indicates a mismatch between the number of alternative views defined for a master record and the actual number of views that have been set up or are being processed.

    Cause:

    1. Mismatch in Configuration: The error often arises when the configuration for alternative views in the customer or vendor master data does not match the actual views that are being created or modified.
    2. Data Inconsistency: There may be inconsistencies in the data where the system expects a certain number of views based on the configuration, but the actual data does not reflect this.
    3. Custom Development: If there are custom developments or enhancements in the system that affect the customer or vendor master data, they may lead to this error if not properly aligned with the standard views.

    Solution:

    1. Check Configuration: Review the configuration settings for customer or vendor master data in the SAP system. Ensure that the number of alternative views defined matches the number of views you are trying to create or modify.

      • Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and verify the settings under "Logistics General" > "Business Partner" > "Customer" or "Vendor" > "Define Alternative Views."
    2. Review Master Data: Check the existing customer or vendor master records to ensure that they are correctly set up with the appropriate views. You can do this by using transaction codes like XD03 (Display Customer) or MK03 (Display Vendor).

    3. Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data. This can often be done using transaction codes like SE16 to view the relevant tables or using specific reports designed for data consistency.

    4. Adjust Views: If you find that there are too many or too few views defined, adjust them accordingly. You may need to add or remove views based on your business requirements.

    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.

    6. Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance, especially if there are custom developments involved.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to customer and vendor master data management, such as XD01, XD02, XD03 for customers and MK01, MK02, MK03 for vendors.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • 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 the cause of the KN468 error and implement a solution to resolve it.

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