How To Fix R7564 - Non-cumulative value &1: &2 &3 already used in non-cumulative value &4

SAP Error Message - Details

• Message type: E = Error

• Message class: R7 - BW: Data basis

• Message number: 564

• Message text: Non-cumulative value &1: &2 &3 already used in non-cumulative value &4

What causes this issue?

Key figure &V3& is already inflow, outflow or non-cumulative value
change to nc-value &V4&. At the same time, key figure &V3& should be
the inflow, outflow or non-cumulative value change of the
non-cumulative value &V1&. Inflows, outflows and non-cumulative value
changes must, however, only be stored with one non-cumulative value at
any one time.

System Response

Non-cumulative value &V1& cannot be activated.

How to fix this error?

Assign the non-cumulative value &V1& to another key figure as &V2&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message R7564 - Non-cumulative value &1: &2 &3 already used in non-cumulative value &4 ?

  The SAP error message R7564 indicates that there is an issue with non-cumulative values in your SAP system. This error typically arises when you are trying to post a non-cumulative value (like a statistical key figure or a specific type of cost) that has already been used in another non-cumulative value. 
  Cause:
  The error message R7564 is triggered when:
  
  You attempt to use a non-cumulative value (e.g., a statistical key figure) that has already been assigned to another non-cumulative value.
  This can happen during the posting of costs, allocations, or during the execution of certain transactions where non-cumulative values are involved.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Non-Cumulative Values: Review the non-cumulative values you are trying to post. Ensure that the value you are using has not already been assigned to another transaction or posting.
  
  
  Identify the Conflicting Posting: Use transaction codes like KSB1 (Cost Centers: Actual Line Items) or CJI3 (Project Actual Line Items) to find where the non-cumulative value has been used. This will help you identify the conflicting entry.
  
  
  Adjust the Posting: If you find that the non-cumulative value is indeed already used, you may need to adjust your posting. This could involve:
  
  Changing the value you are trying to post.
  Reversing the previous posting that is causing the conflict, if appropriate.
  
  
  
  Consult Documentation: Review SAP documentation or help files related to non-cumulative values and postings to ensure you are following the correct procedures.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. They may provide insights specific to your configuration or version of SAP.
  
  
  Related Information:
  
  Non-Cumulative Values: These are values that do not accumulate over time, such as statistical key figures. They are often used for planning and reporting purposes.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze postings and costs, such as KSB1, CJI3, S_ALR_87013611 (for cost center reports), etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions specific to your version of SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.