How To Fix ACAC_EXCEL014 - Inconsistent data on the parameter level: &1/&2/&3/&4.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACAC_EXCEL - Excel upload related messages

• Message number: 014

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

What causes this issue?

The same accrual parameter 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 parameter means its
BUKRS/ACAC_OBJTYPE/ACAC_OBJNUMBER/KEYDATE are the same.
Keep the value of accrual parameter fields which is defined in structure
CI_ACAC_PARAMETERS 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_EXCEL014 - Inconsistent data on the parameter level: &1/&2/&3/&4. ?

  The SAP error message ACAC_EXCEL014 indicates that there is inconsistent data at the parameter level in the context of an Excel upload or integration with SAP. This error typically arises when the data being processed does not match the expected format or structure defined in the SAP system.
  Cause:
  
  Data Format Issues: The data in the Excel file may not conform to the expected format. This could include incorrect data types, missing mandatory fields, or invalid values.
  Parameter Mismatch: The parameters being used in the upload may not align with the definitions in the SAP system. This could be due to changes in the data model or configuration.
  Excel Template Issues: If you are using a specific Excel template, it may have been modified incorrectly, leading to inconsistencies.
  Data Integrity Issues: There may be issues with the data integrity, such as duplicate entries or references to non-existent records.
  
  Solution:
  
  Check Data Format: Review the data in the Excel file to ensure it matches the expected format. Pay attention to data types, mandatory fields, and value ranges.
  Validate Parameters: Ensure that the parameters being used in the upload are correct and correspond to the definitions in the SAP system. Cross-check with the SAP documentation or configuration.
  Use Correct Template: If you are using a specific Excel template, ensure that you are using the correct version and that it has not been altered inappropriately.
  Data Cleansing: Clean the data in the Excel file to remove duplicates, correct invalid entries, and ensure all required fields are filled.
  Test with Sample Data: Before performing a full upload, test with a small set of sample data to identify any issues without affecting the entire dataset.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to data uploads, such as LSMW (Legacy System Migration Workbench) or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific SAP environment and configuration.