How To Fix KT340 - Valuation in controlling area & is inconsistent -> please check


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KT - RK Message Table Maintenance

  • Message number: 340

  • Message text: Valuation in controlling area & is inconsistent -> please check

  • Show details Hide details
  • What causes this issue?

    The result from checking the versions for controlling area &V1& is that
    you want to work with multiple valuations. However, the corresponding
    version settings are inconsistent.

    System Response

    The function is not performed.

    How to fix this error?

    Navigate to the version settings in controlling area &V1&, choose
    <ZH>Check valuation</> and correct your settings.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KT340 - Valuation in controlling area & is inconsistent -> please check ?

    The SAP error message KT340 indicates that there is an inconsistency in the valuation of a cost object (such as a cost center, internal order, or project) within a controlling area. This error typically arises when there are discrepancies in the data related to the valuation of costs, which can affect financial reporting and analysis.

    Causes of KT340 Error

    1. Inconsistent Data: The most common cause is that the cost object has been assigned to multiple controlling areas or has inconsistent valuation data across different periods.

    2. Missing or Incorrect Master Data: If the master data for the cost object is incomplete or incorrect, it can lead to valuation inconsistencies.

    3. Currency Issues: If there are currency conversion issues or if the currency settings for the controlling area and the cost object do not match, this can trigger the error.

    4. Changes in Configuration: Changes in the configuration of the controlling area or cost object settings can lead to inconsistencies if not properly managed.

    5. Posting Errors: Incorrect postings or adjustments made to the cost object can also lead to valuation inconsistencies.

    Solutions to KT340 Error

    1. Check Master Data: Review the master data for the cost object in question. Ensure that all necessary fields are filled out correctly and that there are no discrepancies.

    2. Validate Assignments: Ensure that the cost object is assigned to the correct controlling area and that there are no duplicate assignments.

    3. Review Currency Settings: Check the currency settings for both the controlling area and the cost object. Ensure that they are consistent and correctly configured.

    4. Analyze Periodic Data: Look at the data for the specific periods where the error is occurring. Check for any unusual postings or adjustments that may have caused the inconsistency.

    5. Use Transaction Codes: Utilize transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the postings related to the cost object.

    6. Run Consistency Checks: Use SAP tools to run consistency checks on the controlling area and cost objects to identify and rectify any inconsistencies.

    7. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address known issues related to this error.

    8. Engage with SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1, KOB1, and KSV5 for analyzing cost object data.
    • Documentation: Review SAP documentation related to controlling area configuration and cost object management for best practices.
    • User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.

    By following these steps, you should be able to identify the cause of the KT340 error and implement a solution to resolve the inconsistency in valuation within your SAP system.

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