How To Fix R7535 - Non-cumulative value &1 and NC value change &2 are inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: R7 - BW: Data basis

• Message number: 535

• Message text: Non-cumulative value &1 and NC value change &2 are inconsistent

What causes this issue?

Key figure &V1& is a non-cumulative value with change &V2&. The NC
value change &V2& must be of the same type as key figure &V1& and have
the same currency / unit reference.

System Response

Key figure &V1& cannot be activated.

How to fix this error?

Change the non-cumulative value change &V2& in such a way that type and
currency / unit reference agrees with that from &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message R7535 - Non-cumulative value &1 and NC value change &2 are inconsistent ?

  The SAP error message R7535 indicates that there is an inconsistency between a non-cumulative value and a non-cumulative (NC) value change in the system. This typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost centers, internal orders, or other controlling objects where non-cumulative values are tracked.
  Cause:
  The inconsistency arises when the system detects that the non-cumulative value (which represents a total or accumulated amount) does not match the expected value based on the non-cumulative value change. This can happen due to several reasons, including:
  
  Manual Adjustments: Manual entries or adjustments made to the non-cumulative values that do not align with the expected changes.
  Data Migration Issues: Problems during data migration or uploads that lead to incorrect values being recorded.
  Incorrect Configuration: Configuration settings in the controlling area or cost center that do not align with the business processes.
  Posting Errors: Errors during posting transactions that affect the non-cumulative values.
  
  Solution:
  To resolve the R7535 error, you can follow these steps:
  
  
  Check the Values: Review the non-cumulative value and the non-cumulative value change for the affected object. Ensure that they are consistent and correctly reflect the intended amounts.
  
  
  Analyze the Transactions: Look into the transaction history for the cost center or internal order to identify any discrepancies. Check for any manual postings or adjustments that may have caused the inconsistency.
  
  
  Reconcile Data: If the inconsistency is due to manual adjustments, you may need to reconcile the data by either correcting the manual entries or adjusting the non-cumulative values accordingly.
  
  
  Review Configuration: Ensure that the configuration settings for the controlling area, cost center, or internal order are correct and align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Use Transaction Codes: Utilize transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the postings and identify the source of the inconsistency.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to controlling and reporting, such as KSB1, KOB1, and others that can help in analyzing cost center and order data.
  Training and Documentation: Ensure that users involved in posting transactions are adequately trained on the implications of non-cumulative values and the importance of maintaining consistency.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the R7535 error in SAP.