How To Fix KY078 - Value display changed

SAP Error Message - Details

• Message type: E = Error

• Message class: KY - Messages for SAP-EIS: Presentation

• Message number: 078

• Message text: Value display changed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KY078 - Value display changed ?

  The SAP error message KY078 ("Value display changed") typically occurs in the context of cost center accounting or internal order management when there is a discrepancy between the values displayed in the system and the values that are expected based on the underlying data. This can happen for various reasons, such as changes in the allocation of costs, currency conversion issues, or updates to master data.
  Causes:
  
  Data Changes: Changes in master data or transaction data that affect cost allocations or cost center assignments.
  Currency Conversion: If there are changes in exchange rates or if the system is set to display values in different currencies, this can lead to discrepancies.
  Posting Periods: If there are postings in different periods that affect the values being displayed, it can lead to inconsistencies.
  Configuration Issues: Incorrect configuration in the controlling module or related settings can lead to unexpected behavior.
  
  Solutions:
  
  Check Master Data: Review the master data for cost centers, internal orders, and any related objects to ensure that there are no discrepancies or outdated information.
  Review Transactions: Look at the recent transactions that may have affected the values. Ensure that all postings are correct and that there are no unposted transactions.
  Currency Settings: Verify the currency settings and exchange rates being used in the system. Ensure that they are up to date and correctly configured.
  Posting Periods: Ensure that the correct posting periods are open and that there are no issues with period-end closing activities.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to cost center accounting (e.g., KSB1, KOB1) to analyze the data and identify discrepancies.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP Controlling (CO) to conduct a deeper analysis.