How To Fix KP074 - Fiscal year data for the variant is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 074

• Message text: Fiscal year data for the variant is inconsistent

What causes this issue?

The fiscal year data entered via the variant is inconsistent.
Revaluation : &V3&
Fiscal year of revaluation: &V1&
Entered fiscal year : &V2&

System Response

Processing has been terminated

How to fix this error?

Check the consistency of data

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KP074 - Fiscal year data for the variant is inconsistent ?

  The SAP error message KP074 ("Fiscal year data for the variant is inconsistent") typically occurs in the context of controlling (CO) when you are trying to execute a report or transaction that requires a specific variant for fiscal year data, but the data associated with that variant is not consistent or complete.
  Causes:
  
  Missing or Incomplete Data: The fiscal year data for the specified variant may not have been fully maintained or could be missing entirely.
  Incorrect Variant Configuration: The variant you are using may not be properly configured for the fiscal year in question.
  Changes in Fiscal Year Settings: If there have been recent changes to the fiscal year settings or periods in the system, it may lead to inconsistencies.
  Data Migration Issues: If data was migrated from another system or if there were changes in the configuration, it could lead to inconsistencies in the fiscal year data.
  
  Solutions:
  
  
  Check Variant Configuration:
  
  Go to the transaction where the variant is defined (e.g., KP26 for planning).
  Verify that the variant is correctly set up and that all required fields are filled in.
  
  
  
  Review Fiscal Year Settings:
  
  Check the fiscal year variant settings in the configuration (Transaction code: OB29).
  Ensure that the fiscal year variant assigned to the company code is correct and that all periods are defined.
  
  
  
  Maintain Missing Data:
  
  If you find that certain fiscal year data is missing, you may need to enter or correct this data in the relevant transactions (e.g., KP06 for planning data).
  
  
  
  Consistency Check:
  
  Run consistency checks for the controlling area to identify any inconsistencies in the data.
  Use transaction code KAH3 to check the consistency of master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or patches that may be available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: KP26, KP06, KAH3, OB29
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error.
  User Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the KP074 error message.