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Message type: E = Error
Message class: 5V - HR: Messages for Belgium
Message number: 099
Message text: & is not consistent with &
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.
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5V099
- & is not consistent with & ?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 inputs data that does not conform to the expected format or values.
Solution:
- Check Data Consistency: Review the data involved in the transaction that triggered the error. Ensure that all related fields are consistent and correctly populated.
- Review Master Data: Verify that the master data (e.g., material master, customer master) is correctly maintained and that there are no missing or incorrect entries.
- Configuration Review: Check the configuration settings in the relevant modules to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP Basis team.
- Transaction Logs: Look at the transaction logs or error logs to get more details about what specifically caused the inconsistency.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
- Testing: If changes are made to master data or configuration, conduct thorough testing to ensure that the issue is resolved and does not recur.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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