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

R7564 - Overview

• 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