How To Fix ACAC_EXCEL009 - Inconsistent data on the period data level: &1/&2/&3/&4.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACAC_EXCEL - Excel upload related messages

  • Message number: 009

  • Message text: Inconsistent data on the period data level: &1/&2/&3/&4.

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  • What causes this issue?

    The same accrual period data should have consistent information.

    System Response

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

    How to fix this error?

    The same accrual period data means its
    BUKRS/ACAC_OBJTYPE/ACAC_OBJNUMBER/KEYDATE/ACRRULE/ACRTYPE are the same.
    Keep the value of accrual period fields UPLOADED_ACCR_AMNT and CURRENCY
    the same.

    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 ACAC_EXCEL009 - Inconsistent data on the period data level: &1/&2/&3/&4. ?
    The SAP error message ACAC_EXCEL009 indicates that there is inconsistent data at the period data level in the context of Asset Accounting (FI-AA) or related modules. This error typically arises when there are discrepancies in the data being processed, such as differences in the expected values for a specific period or inconsistencies in the asset master data.
    
    Cause: Data Inconsistency: The error often occurs when there are inconsistencies in the asset data for the specified period. This could be due to: Missing or incorrect entries in the asset master data. Differences between planned and actual values. Issues with the period-end closing process. Manual adjustments that have not been properly reflected in the system. Incorrect Configuration: Configuration settings in Asset Accounting may not align with the data being processed, leading to inconsistencies. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies that were not resolved during the migration process.
    Solution: Check Asset Master Data: Review

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