How To Fix 5V099 - & is not consistent with &


5V099 - Overview

  • Message type: E = Error

  • Message class: 5V - HR: Messages for Belgium

  • Message number: 099

  • Message text: & is not consistent with &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


5V099 - Details

  • The SAP error message "5V099 & is not consistent with &" typically indicates a data inconsistency issue within the SAP system. This error often arises when there is a mismatch between two related data elements, such as master data and transactional data, or between different fields in a document.
    
    Cause: Data Mismatch: The most common cause is that the data being processed does not match the expected values in the system. For example, a material number may not correspond to the correct plant or storage location.
    Configuration Issues: Incorrect configuration settings in the system can lead to inconsistencies. This could involve settings related to material management, sales and distribution, or other modules. Master Data Issues: If the master data (like customer, vendor, or material master) has been changed or deleted, it may lead to inconsistencies when trying to process transactions. User Input Errors: Manual entry errors can also lead to inconsistencies, especially if the user

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