How To Fix KT319 - Valuation varies from that in version 000.

SAP Error Message - Details

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 319

• Message text: Valuation varies from that in version 000.

What causes this issue?

The valuation in version 0 is &V1&. In this case, all versions that are
not <DS:GLOS.additional_version>additional</> have to manage this
valuation as well. In version &V2&, however, &V3& is entered as
valuation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KT319 - Valuation varies from that in version 000. ?

  The SAP error message KT319, which states "Valuation varies from that in version 000," typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when there is a discrepancy in the valuation of a cost object or a profitability segment between different versions of the data.
  Cause:
  
  Version Discrepancy: The error indicates that the valuation of a cost object or profitability segment in the current version does not match the valuation in version 000 (the standard version). This can happen if there have been changes made to the cost elements, cost centers, or other related master data that affect the valuation.
  Data Inconsistency: There may be inconsistencies in the data due to changes in configuration, master data, or transactional data that have not been properly updated across all versions.
  Incorrect Configuration: If the configuration settings for the controlling area or the valuation methods have been altered, it can lead to discrepancies in the valuation.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the controlling area and ensure that they are consistent across all versions. Pay particular attention to the valuation methods and settings for cost elements and cost centers.
  Data Consistency Check: Perform a consistency check on the relevant master data and transactional data. Ensure that all changes have been properly reflected in version 000 and that there are no outstanding inconsistencies.
  Revaluation: If necessary, revaluate the affected cost objects or profitability segments to ensure that their valuations are consistent with version 000.
  Transaction Analysis: Analyze the transactions that led to the error. Look for any recent changes or postings that may have caused the discrepancy.
  Consult Documentation: Refer to SAP documentation or notes related to the error message KT319 for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to error KT319. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KE5Z (Display Profitability Segment) to analyze the data further.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance in diagnosing and resolving the error.
  
  By following these steps, you should be able to identify the cause of the KT319 error and implement a solution to resolve it.