How To Fix KX740 - After the program was generated, the aspect was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 740

• Message text: After the program was generated, the aspect was changed

What causes this issue?

The aspect was changed after the summarization program was generated.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

If the structures no longer agree with each other, errors can occur.

How to fix this error?

Regenerate the sender structure and the program. Check the transfer
rules for completeness.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KX740 - After the program was generated, the aspect was changed ?

  The SAP error message KX740, which states "After the program was generated, the aspect was changed," typically occurs in the context of SAP's CO (Controlling) module, particularly when dealing with the generation of reports or programs related to cost center accounting or profit center accounting.
  Cause:
  This error usually arises when there is a mismatch between the program that was generated and the underlying data or configuration that has been modified after the program was created. This can happen due to:
  
  Changes in Master Data: If there have been changes to the characteristics or attributes of the cost centers, profit centers, or other related master data after the report or program was generated.
  Configuration Changes: Changes in the configuration settings related to controlling areas, cost elements, or other related settings can lead to this error.
  Program Modifications: If the program or report has been modified after its initial generation, it may not align with the current data structure.
  
  Solution:
  To resolve the KX740 error, you can take the following steps:
  
  Re-generate the Program: Go back to the transaction or report that generated the program and regenerate it. This will align the program with the current data structure.
  Check for Changes: Review any recent changes made to master data or configuration settings that could have affected the program. If necessary, revert those changes or adjust the program accordingly.
  Consistency Check: Use transaction codes like KAH3 (for cost centers) or KSB1 (for cost center reports) to check for inconsistencies in the data.
  Review Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to the KX740 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to help diagnose issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.