How To Fix KV103 - Remaining variances occurred. See long text


KV103 - Overview

  • Message type: E = Error

  • Message class: KV - Variance Analysis for Cost Centers and Cost Objects

  • Message number: 103

  • Message text: Remaining variances occurred. See long text

  • Show details Hide details
  • What causes this issue?

    You will get <DS:GLOS.remaining_variance>remaining variances</> in the
    following situations:
    The system could not calculate any <DS:GLOS.target_costs>target
    costs</>.
    This can happen when the system cannot select a valid
    <DS:GLOS.standard_cost_estimate>standard cost estimate</> for the
    material being produced, or if it cannot access the activity type
    planning data for the cost center.
    In the variance variant, you did not select any of the other variance
    categories.
    In this case the variances for the other category are assigned to the
    category <LS>remaining variances</>.
    In the variance variant, you specified that you want to interpret minor
    differences as remaining variances.
    In this case all variances were so small that they are shown as
    remaining variances.

    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?

    Check the cause of the other messages on the target costs in the log.
    Go into Customizing and check the parameters for the variance variant.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KV103 - Remaining variances occurred. See long text ?
    The SAP error message KV103 ("Remaining variances occurred. See long text") typically arises during the settlement of internal orders or production orders. This message indicates that there are still variances that need to be addressed before the settlement can be completed successfully.
    
    Cause: Unsettled Variances: The primary cause of this error is that there are remaining variances in the order that have not been settled. This can happen if costs have been posted to the order after the last settlement or if there are discrepancies in the cost calculations. Incomplete Data: There may be missing or incorrect data in the order that prevents the system from calculating the variances correctly. Settlement Rules: The settlement rules defined for the order may not be set up correctly, leading to issues during the settlement process. Cost Elements: There may be issues with the cost elements assigned to the order, such as missing or incorrect mappings.
    Solution: Check Variances: Review the

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