How To Fix KT337 - Valuation variance from version "000"

SAP Error Message - Details

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 337

• Message text: Valuation variance from version "000"

What causes this issue?

You are maintaining version &V2& in controlling area &V1&. The
<ZH>actual indicator</> is not active and at least one of the two
indicators <ZH>WIP</> and <ZH>Variance</> are active. In this case, the
valuation in version &V2& must match the valuation of version '000'.
This is not the case: &V3& <> &V4&.

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?

Activating the indicators WIP and Variance with the actual indicator
being inactive at the same time requires valuation &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KT337 - Valuation variance from version "000" ?

  The SAP error message KT337, which indicates a "Valuation variance from version '000'," typically arises in the context of controlling (CO) and profitability analysis (CO-PA) when there is a discrepancy in the valuation of costs or revenues between different versions of a report or data set.
  Cause:
  
  Version Discrepancy: The error usually occurs when there is a mismatch in the valuation of costs or revenues between the actual version (often version '000') and another version being analyzed or reported.
  Data Inconsistency: It can also be caused by inconsistencies in the data, such as missing or incorrect entries in the cost center accounting or internal orders.
  Configuration Issues: Incorrect configuration in the controlling area or in the settings for the version management can lead to this error.
  Currency Differences: If there are currency conversion issues or differences in currency settings between versions, this can also trigger the error.
  
  Solution:
  
  Check Version Settings: Ensure that the version settings in the controlling area are correctly configured. Verify that version '000' is set up properly and that it reflects the correct data.
  Data Consistency Check: Run consistency checks on the data in the relevant controlling areas. Look for any missing or incorrect entries that could be causing the variance.
  Reconcile Data: Compare the data in version '000' with the other versions to identify where the discrepancies lie. This may involve checking cost centers, internal orders, and profitability segments.
  Currency Settings: If currency differences are suspected, check the currency settings for the versions involved. Ensure that all relevant transactions are recorded in the same currency or that appropriate conversion rates are applied.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be available.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or data issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and KE5Z (CO-PA: Line Items) to analyze the data.
  SAP Notes: Check for any SAP Notes related to KT337 for specific patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the KT337 error and implement a solution to resolve it.