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Message type: E = Error
Message class: KQ - Error Messages for Customizing Product Costing
Message number: 720
Message text: & errors found during analysis (see long text)
The consistency check found &v1& error(s) in the tables.
The system cannot convert the tables for variance calculation.
The table inconsistency only affects the functions "Variance
calculation for orders" and "Variance calculation for cost object
hierarchies" in product costing. The productive operation of your
system can thus be restarted immediately.
If you are not using the variance functions mentioned above, you can
ignore the errors issued by this report.
No variances can be calculated for orders or cost object hierarchies
until the inconsistencies are removed. If version 000, relevant for
settlement, is affected by the inconsistencies, no variances for orders
or cost object hierarchies can be settled until the problem is solved.
To solve the problem, proceed as follows:
Execute the report RKTKV30A and print out the list generated.
Execute the report RKTKVIN1 and print out the list generated.
Send the printouts to SAP together with a problem message.
Error message extract from SAP system. Copyright SAP SE.
KQ720
- & errors found during analysis (see long text) ?The SAP error message KQ720 typically relates to issues in the Controlling (CO) module, particularly in the context of cost center accounting or internal orders. This error often indicates that there are inconsistencies or issues with the data being processed, which can arise from various factors such as missing master data, incorrect settings, or issues with the configuration of cost elements.
Cause:
- Missing Master Data: The error may occur if the necessary master data (like cost centers, internal orders, or cost elements) is not maintained or is incorrect.
- Configuration Issues: Incorrect configuration in the controlling area, cost center, or internal order settings can lead to this error.
- Data Inconsistencies: If there are inconsistencies in the data being processed, such as mismatched periods or incorrect assignment of cost elements, this can trigger the error.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process certain data, leading to errors.
Solution:
- Check Master Data: Ensure that all relevant master data is correctly maintained. Verify that cost centers, internal orders, and cost elements exist and are correctly configured.
- Review Configuration: Check the configuration settings in the controlling area and ensure that they align with the business processes. This includes verifying the settings for cost elements and cost centers.
- Analyze Data Consistency: Use transaction codes like KSB1 (for cost center reports) or KOB1 (for internal order reports) to analyze the data and identify any inconsistencies.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the actions that are causing the error.
- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
Related Information:
If the error persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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