How To Fix KQ359 - Delta profit components are not relevant to inventory valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: KQ - Error Messages for Customizing Product Costing

• Message number: 359

• Message text: Delta profit components are not relevant to inventory valuation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KQ359 - Delta profit components are not relevant to inventory valuation ?

  The SAP error message KQ359, which states "Delta profit components are not relevant to inventory valuation," typically occurs in the context of Profitability Analysis (CO-PA) when there is an inconsistency or misconfiguration related to the profit components used in inventory valuation.
  Cause:
  
  
  Profit Component Configuration: The profit components that are being used in the delta calculation may not be set up correctly or may not be relevant for inventory valuation. This can happen if the profit components are not assigned to the correct valuation method or if they are not marked as relevant for inventory valuation in the configuration settings.
  
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables that handle profit component data.
  
  
  Valuation Method: The valuation method used in the system may not align with the profit components defined in the system, leading to this error.
  
  
  Solution:
  
  
  Check Profit Component Configuration:
  
  Go to the configuration settings for Profitability Analysis (CO-PA) and verify the settings for profit components.
  Ensure that the profit components are correctly assigned to the relevant valuation methods and that they are marked as relevant for inventory valuation.
  
  
  
  Review Data Entries:
  
  Check the entries in the relevant tables (e.g., COEP, COSS) to ensure that there are no missing or incorrect entries that could lead to this error.
  If necessary, run consistency checks or reports to identify any discrepancies in the data.
  
  
  
  Adjust Valuation Method:
  
  Review the valuation method being used in the system and ensure that it is compatible with the profit components defined.
  If needed, adjust the valuation method or reconfigure the profit components to ensure they align correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CO-PA and inventory valuation for any specific guidelines or updates that may address this issue.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur and that the system processes the profit components correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to CO-PA configuration (e.g., KE4S, KE5Z) to help navigate the settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, as they can provide practical insights and solutions from other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.