How To Fix PPEVS600 - **************** Variance Scheme / Consistency Check ************

SAP Error Message - Details

• Message type: E = Error

• Message class: PPEVS - Message of the variance scheme connection (VS) in iPPE

• Message number: 600

• Message text: **************** Variance Scheme / Consistency Check ************

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PPEVS600 - **************** Variance Scheme / Consistency Check ************ ?

  The SAP error message PPEVS600, which relates to "Variance Scheme / Consistency Check," typically occurs in the context of Production Planning and Control (PP) or Product Costing modules. This error indicates that there is an inconsistency in the variance calculation or the variance scheme being used in the system.
  Causes:
  
  Inconsistent Variance Scheme: The variance scheme defined in the system may not be properly configured or may not match the data being processed.
  Missing Configuration: Required settings for the variance calculation may be missing or incorrectly set up in the system.
  Data Issues: There may be issues with the master data (like material master, cost center, etc.) or transaction data that are causing inconsistencies.
  Incorrect Settings in Controlling Area: The controlling area settings may not align with the variance calculation requirements.
  Versioning Issues: If multiple versions of the variance scheme exist, there may be conflicts or misalignments.
  
  Solutions:
  
  
  Check Variance Scheme Configuration:
  
  Go to the configuration settings for variance calculation in the controlling area and ensure that the variance scheme is correctly defined.
  Verify that the variance scheme is assigned to the appropriate cost objects.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (materials, cost centers, etc.) is correctly maintained and does not have any inconsistencies.
  Check for any missing or incorrect entries in the material master or cost center master data.
  
  
  
  Validate Transaction Data:
  
  Review the transaction data that is being processed for any anomalies or inconsistencies.
  Ensure that all necessary postings have been made and that there are no missing entries.
  
  
  
  Check Controlling Area Settings:
  
  Verify that the controlling area settings are correctly configured and that they align with the requirements for variance calculation.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making any changes, perform a test run to see if the error persists. This can help confirm whether the issue has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Release Cost Estimate), and others related to costing and variance analysis.
  Documentation: Review SAP documentation related to variance calculation and controlling to understand the expected configurations and processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the PPEVS600 error and implement the necessary solutions to resolve it.