Do you have any question about this error?
Message type: E = Error
Message class: KOSA - Product Cost Collector
Message number: 113
Message text: Database inconsistency for material &1 in plant &2
There is an inconsistency in the database for material &V1& in plant
&V1&. The system found a production process for this material to which
multiple product cost collectors without a deletion indicator are
assigned. Only one product cost collector can be assigned to a
production process without a deletion indicator.
The function cannot be executed.
Notify your system administrator.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
KOSA113
- Database inconsistency for material &1 in plant &2 ?The SAP error message KOSA113 indicates a database inconsistency for a specific material in a particular plant. This error typically arises in the context of controlling (CO) and can occur during various operations, such as when trying to post costs or perform other transactions related to the material.
Cause:
The error can be caused by several factors, including:
- Data Inconsistency: There may be inconsistencies in the database tables related to the material master, costing data, or other related tables.
- Missing Data: Required data for the material in the specified plant may be missing or incomplete.
- Corrupted Data: Data corruption can occur due to system errors, failed updates, or other issues.
- Configuration Issues: Incorrect configuration settings in the controlling module or material management can lead to inconsistencies.
Solution:
To resolve the KOSA113 error, you can follow these steps:
Check Material Master Data:
- Use transaction code
MM03
to display the material master data for the specified material and plant. Ensure that all necessary data is present and correct.Check Costing Data:
- Use transaction code
CK13N
to display the costing data for the material. Verify that the costing information is complete and accurate.Run Consistency Checks:
- Use transaction code
CKMLCP
to run a consistency check for the material. This can help identify and correct inconsistencies in the costing data.Recreate Costing:
- If the costing data is corrupted, you may need to recreate the costing for the material. This can be done using transaction code
CK40N
for cost estimates.Check for Updates:
- Ensure that your SAP system is up to date with the latest support packages and notes. Sometimes, SAP releases notes that address specific issues related to database inconsistencies.
Consult SAP Notes:
- Search the SAP Support Portal for any relevant SAP Notes that may address the KOSA113 error. There may be specific fixes or recommendations provided by SAP.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the material number, plant, and any steps you have already taken.
Related Information:
MM03
, CK13N
, CK40N
, and CKMLCP
.By following these steps, you should be able to identify and resolve the underlying cause of the KOSA113 error in SAP.
Get instant SAP help. Start your 7-day free trial now.
KOSA112
Product cost collector &1 already posted to. See long text
What causes this issue? If you change the <DS:GlOS.costing_variant>costing variant</> for the <DS:GLOS.preliminary_costing>prelimin...
KOSA111
Costing variant &1 not allowed for precosting product cost collector
What causes this issue? <DS:GLOS.costing_variant>Costing variant</> &V1& is not intended for <DS:GLOS.preliminary_costing>p...
KOSA114
Controlling level does not correspond to existing production processes
What causes this issue? The Controlling level does not correspond to the existing production processes. A specific Controlling level is currently ass...
KOSA115
Order type &1 does not exist
What causes this issue? Order type &V1& does not exist in the system.System Response The system issues an error message and will not allow y...
Click on this link to search all SAP messages.