How To Fix ACCR030 - Table POSTING is inconsistent: &

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCR - Accruals/Deferrals

• Message number: 030

• Message text: Table POSTING is inconsistent: &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACCR030 - Table POSTING is inconsistent: & ?

  The SAP error message ACCR030 indicates that there is an inconsistency in the table POSTING, which is related to the accrual accounting process. This error typically arises when there are discrepancies in the data that should be consistent across various tables in the SAP system, particularly in the context of financial postings.
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is that the data in the POSTING table does not match the expected format or values. This could be due to:
  
  Manual data entry errors.
  Incomplete or incorrect postings.
  Issues during data migration or system upgrades.
  Problems with the configuration of the accrual accounting settings.
  
  
  
  Missing or Incorrect Entries: If there are missing entries in related tables or if the entries do not correspond correctly to the expected values, this can lead to inconsistencies.
  
  
  Custom Developments: If there are custom programs or enhancements that manipulate financial data, they may inadvertently cause inconsistencies.
  
  
  Solution:
  
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the contents of the POSTING table and related tables. Look for any discrepancies or missing entries.
  
  
  Reconcile Data: If you find inconsistencies, you may need to reconcile the data. This could involve:
  
  Correcting any erroneous entries.
  Ensuring that all necessary postings have been made.
  Running any necessary reconciliation reports to identify discrepancies.
  
  
  
  Use SAP Standard Reports: Utilize standard SAP reports to identify and correct inconsistencies. Reports related to accruals and postings can help pinpoint the source of the issue.
  
  
  Check Configuration: Review the configuration settings for accrual accounting in your SAP system. Ensure that all settings are correctly defined and that there are no missing configurations.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Engage Technical Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or a consultant with expertise in financial accounting within SAP.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16: Data Browser to view table contents.
  SE11: Data Dictionary to check table definitions.
  FB03: Display Document to view financial documents.
  
  
  
  Documentation: Review SAP documentation related to accrual accounting and financial postings for a deeper understanding of how these processes work.
  
  
  Testing: After making corrections, ensure to test the changes in a development or quality assurance environment before applying them to the production system.
  
  
  By following these steps, you should be able to identify the cause of the ACCR030 error and implement a solution to resolve the inconsistency in the POSTING table.