How To Fix KU414 - Control parameters implausible (return code &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: KU - Costing: Rollup

• Message number: 414

• Message text: Control parameters implausible (return code &1)

What causes this issue?

The additional parameters specified for the totals record tables to be
rolled up are not plausible.
Possible causes (see return code):
01: At least one table must be rolled up
02: The user exit must begin with "U"
03: A user exit was specified, but there is no exit pool

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KU414 - Control parameters implausible (return code &1) ?

  The SAP error message KU414, which states "Control parameters implausible (return code &1)," typically occurs in the context of controlling and cost accounting within SAP. This error indicates that there is an issue with the control parameters set for a particular process or transaction, which are not consistent or valid according to the system's expectations.
  Causes:
  
  Incorrect Configuration: The control parameters for cost centers, internal orders, or other controlling objects may be incorrectly configured.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or not properly maintained.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched periods or incorrect assignment of cost elements.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain controlling objects, leading to this error.
  System Bugs: In rare cases, this error could be due to a bug in the SAP system or a specific transaction.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the controlling area, cost centers, and internal orders. Ensure that all necessary parameters are correctly set.
  Verify Master Data: Ensure that all required master data is created and correctly maintained. Check for any missing or incorrect entries.
  Data Consistency Check: Run consistency checks on the data being processed. Look for any discrepancies in the periods, cost elements, or other related data.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. Check the roles and profiles assigned to the user.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, applying a patch can resolve underlying issues.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and the return code that is causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and others that may help in analyzing the data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on controlling and cost accounting processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.