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Message type: E = Error
Message class: KZ - Cost Object Repetitive Mfg / Process Mfg
Message number: 169
Message text: & & has actual costs - deletion may lead to inconsistencies
Actual costs have been assigned to the single object (&v1& &v2&) that
you are attempting to delete. It is posssible that these costs have
been summarized to higher-level <DS:GLOS.cost_object_node>cost object
nodes</> in the <DS:GLOS.cost_object_hierarchy>cost object hierarchy</>
when the variances were calculated in the period closing process or in
the data collection run in the information system.
Deleting the assignment of the single object may result in
inconsistencies in the summarized data within the hierarchy.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Delete the assignment only if the assignment was incorrect. Once you
delete the assignment, you must summarize the data again within the
hierarchy.
Error message extract from SAP system. Copyright SAP SE.
KZ169
- & & has actual costs - deletion may lead to inconsistencies ?The SAP error message KZ169, which states "has actual costs - deletion may lead to inconsistencies," typically occurs when you attempt to delete a cost object (such as a cost center, internal order, or project) that has already incurred actual costs. This error is a safeguard to prevent the deletion of objects that could lead to inconsistencies in financial reporting and data integrity.
Cause:
- Actual Costs Present: The primary reason for this error is that the cost object you are trying to delete has actual costs posted against it. This could include costs from various transactions such as goods movements, service entries, or other postings.
- Data Integrity Concerns: SAP is designed to maintain data integrity, and deleting objects with actual costs could lead to discrepancies in financial reports and accounting records.
Solution:
- Review Actual Costs: Before attempting to delete the cost object, review the actual costs associated with it. You can do this by checking the cost reports or transaction history for the object.
- Clear Actual Costs: If appropriate, you may need to clear or reallocate the actual costs associated with the cost object. This could involve:
- Transferring costs to another cost object.
- Settling the costs to a different account or cost center.
- Using transaction codes like KO88 (for internal orders) or KOB1 (for cost centers) to manage costs.
- Use Deletion Flag: Instead of deleting the cost object outright, consider setting a deletion flag. This allows you to mark the object for deletion without actually removing it from the system, which can help maintain historical data.
- Consult with Finance Team: If you are unsure about the implications of deleting the cost object, consult with your finance or controlling team to ensure that you are following the correct procedures and that there are no compliance issues.
Related Information:
By following these steps, you should be able to address the KZ169 error effectively while ensuring that your financial data remains accurate and consistent.
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