How To Fix PMD_MSG017 - Different values passed in Valuation and Ledger nodes for & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: PMD_MSG - Messages required for Product Material Dark API

• Message number: 017

• Message text: Different values passed in Valuation and Ledger nodes for & & &

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 PMD_MSG017 - Different values passed in Valuation and Ledger nodes for & & & ?

  The SAP error message PMD_MSG017 indicates that there is a discrepancy between the values passed in the Valuation and Ledger nodes during the processing of a financial document or transaction. This error typically arises in the context of Profitability Analysis (CO-PA) or when dealing with the integration of Financial Accounting (FI) and Controlling (CO) modules.
  Cause:
  The error occurs when the values for a specific characteristic (represented by the placeholders && && &&) do not match between the Valuation node and the Ledger node. This can happen due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as different amounts or values being recorded in the Valuation and Ledger nodes.
  Configuration Issues: Incorrect configuration in the settings for Profitability Analysis or the integration between FI and CO can lead to mismatches.
  Master Data Issues: Problems with master data, such as incorrect or incomplete records for cost centers, profit centers, or other relevant entities.
  Document Splitting: If document splitting is enabled, it may lead to discrepancies if the splitting logic is not correctly defined.
  
  Solution:
  To resolve the PMD_MSG017 error, you can take the following steps:
  
  
  Check Data Consistency: Review the data being processed to ensure that the values in the Valuation and Ledger nodes are consistent. This may involve checking the relevant financial documents and transactions.
  
  
  Review Configuration: Verify the configuration settings for Profitability Analysis and the integration between FI and CO. Ensure that the settings align with your business processes and requirements.
  
  
  Analyze Master Data: Check the master data related to the transaction. Ensure that all relevant records (e.g., cost centers, profit centers) are correctly set up and that there are no missing or incorrect entries.
  
  
  Document Splitting Configuration: If document splitting is used, review the splitting rules and ensure they are correctly defined to avoid discrepancies.
  
  
  Use Transaction Codes: Utilize transaction codes such as KE53 (Display Profitability Segment) or KEB1 (Display CO Document) to analyze the relevant data and identify where the mismatch occurs.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  
  Testing: After making any changes, perform testing to ensure that the issue is resolved and that the values in the Valuation and Ledger nodes are now consistent.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on Profitability Analysis and the integration of FI and CO.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the PMD_MSG017 error in your SAP system.