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Message type: E = Error
Message class: KQ - Error Messages for Customizing Product Costing
Message number: 170
Message text:
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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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.
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KQ170
- The SAP error message KQ170 is related to the Work in Progress (WIP) calculation and the results analysis in the context of simplified customizing. This error typically indicates that there is an issue with the configuration or data setup in the system that is preventing the WIP calculation from being executed correctly.
Cause:
The KQ170 error can arise from several potential causes, including:
- Missing Configuration: The necessary customizing settings for WIP calculation or results analysis may not be properly configured in the system.
- Data Inconsistencies: There may be inconsistencies or missing data in the relevant master data or transaction data that are required for the WIP calculation.
- Incorrect Settings: The settings for the controlling area, cost center, or internal order may not align with the requirements for WIP calculation.
- Period Closing Issues: If the period is closed or if there are issues with the fiscal year settings, it may prevent the calculation from being executed.
Solution:
To resolve the KQ170 error, you can take the following steps:
Check Customizing Settings:
- Navigate to the customizing settings for WIP calculation and results analysis in the SAP system.
- Ensure that all necessary settings are correctly configured according to your business requirements.
Review Master Data:
- Verify that all relevant master data (such as cost centers, internal orders, and projects) is complete and accurate.
- Check for any missing or incorrect entries that could affect the WIP calculation.
Analyze Transaction Data:
- Look into the transaction data related to the projects or orders involved in the WIP calculation.
- Ensure that all necessary postings have been made and that there are no discrepancies.
Check Period Settings:
- Ensure that the fiscal year and periods are correctly set up and that the relevant periods are open for posting.
- If necessary, consult with your finance team to confirm that the periods are correctly configured.
Consult SAP Notes:
- Search for any relevant SAP Notes that may address the KQ170 error. SAP frequently releases notes that provide fixes or workarounds for known issues.
Testing:
- After making the necessary adjustments, perform a test run of the WIP calculation to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the KQ170 error in your SAP system.
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