How To Fix KT219 - Cost/revenue element type is not consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 219

• Message text: Cost/revenue element type is not consistent

What causes this issue?

Cost or revenue element &V1& is inconsistent. The cost element type is
not the same for the entire validity period.

How to fix this error?

Check the cost element type and make changes if required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KT219 - Cost/revenue element type is not consistent ?

  The SAP error message KT219, which states "Cost/revenue element type is not consistent," typically occurs in the context of controlling (CO) and financial accounting (FI) when there is a mismatch in the configuration or assignment of cost and revenue elements. This error can arise during various processes, such as posting transactions, creating cost centers, or executing reports.
  Causes of KT219 Error
  
  
  Inconsistent Configuration: The cost/revenue element may not be properly configured in the system. For example, a cost element might be defined as a primary cost element but is being used in a context that requires a secondary cost element.
  
  
  Incorrect Assignment: The cost/revenue element may not be assigned correctly to the relevant controlling area or may not be linked to the appropriate account in the general ledger.
  
  
  Master Data Issues: There may be issues with the master data for cost elements, such as missing or incorrect settings in the cost element master record.
  
  
  Transaction Type Mismatch: The type of transaction being processed may not align with the type of cost/revenue element being used (e.g., trying to post a revenue transaction to a cost element).
  
  
  Solutions to KT219 Error
  
  
  Check Cost Element Configuration:
  
  Go to the cost element master data (transaction code KA03 for display).
  Verify that the cost/revenue element is correctly defined as either a primary or secondary cost element based on its intended use.
  
  
  
  Review Assignments:
  
  Ensure that the cost/revenue element is assigned to the correct controlling area and that it is linked to the appropriate general ledger account.
  Check the assignment of cost elements in the controlling area settings (transaction code OKB9).
  
  
  
  Correct Master Data:
  
  If there are discrepancies in the master data, correct them by updating the cost element master record (transaction code KA02 for change).
  Ensure that all necessary fields are filled out correctly.
  
  
  
  Analyze Transaction Context:
  
  Review the transaction you are trying to post and ensure that it is compatible with the type of cost/revenue element you are using.
  If necessary, adjust the transaction type or use a different cost/revenue element that matches the transaction context.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on cost and revenue element configuration and usage.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  KA01: Create Primary Cost Element
  KA02: Change Primary Cost Element
  KA03: Display Primary Cost Element
  OKB9: Assign Cost Elements to Controlling Area
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the KT219 error. You can search for notes in the SAP Support Portal.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) for further assistance.