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Message type: E = Error
Message class: KT - RK Message Table Maintenance
Message number: 331
Message text: Valuation &2 was maintained more than once for controlling area &1
In controlling area &V1&, several actual versions with the same
valuation are managed.
Each valuation (legal = 0, group = 1, profit center = 2) may only be
stored in one actual version at the most.
Maintain your versions correspondingly in the controlling area &V1&.
Error message extract from SAP system. Copyright SAP SE.
KT331
- Valuation &2 was maintained more than once for controlling area &1 ?The SAP error message KT331 indicates that a valuation (typically a cost element or cost center) has been maintained more than once for a specific controlling area. This can occur in the context of controlling (CO) when there are duplicate entries for a valuation in the system, which can lead to inconsistencies in reporting and data processing.
Cause:
- Duplicate Entries: The most common cause of this error is that the same valuation has been entered multiple times for the same controlling area in the configuration settings.
- Incorrect Configuration: There may be an issue with how the valuation is set up in the system, leading to multiple entries being created inadvertently.
- Data Migration Issues: If data was migrated from another system or if there were manual entries made, it could lead to duplicates.
Solution:
Check Configuration:
- Go to the configuration settings for the controlling area in SAP (Transaction code: OKB9 or similar).
- Review the valuation settings to identify any duplicate entries.
- Remove or correct any duplicate valuations.
Use Transaction Codes:
- Use transaction codes like
OKB9
(for maintaining valuation) orOKB2
(for displaying valuation) to check the entries.- You can also use
KSB1
to analyze cost center reports and see if duplicates are affecting your reports.Data Cleanup:
- If duplicates are found, you may need to delete or adjust the entries to ensure that each valuation is unique for the controlling area.
- Ensure that any changes made are consistent with your organization's accounting policies and procedures.
Consult Documentation:
- Review SAP documentation or help resources for specific guidance on managing valuations in your version of SAP.
Testing:
- After making changes, perform tests to ensure that the error no longer appears and that the system behaves as expected.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO module for further assistance.
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