How To Fix AH457 - Sub-transactions &1 in comp. code &2 div. &3 acct det. ID &4 inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 457

• Message text: Sub-transactions &1 in comp. code &2 div. &3 acct det. ID &4 inconsistent

What causes this issue?

The account determination is inconsistent for sub-transactions &V1& in
company code &V2&, division &V3& and account determination
characteristic &V4&. Please read the detailed 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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH457 - Sub-transactions &1 in comp. code &2 div. &3 acct det. ID &4 inconsistent ?

  The SAP error message AH457 indicates that there is an inconsistency in the sub-transactions for a specific combination of company code, division, and account determination ID. This error typically arises in the context of financial accounting or controlling modules, particularly when dealing with account assignments and transaction processing.
  Cause:
  
  Inconsistent Configuration: The sub-transaction settings for the specified account determination ID may not be properly configured in the system.
  Missing or Incorrect Master Data: The master data for the relevant accounts, such as G/L accounts or cost centers, may be incomplete or incorrectly set up.
  Data Migration Issues: If data was migrated from another system, inconsistencies may have been introduced during the migration process.
  Custom Development: Custom programs or enhancements may have introduced inconsistencies in how sub-transactions are handled.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for account determination in the SAP system (Transaction code: SPRO).
  Verify that the sub-transactions are correctly defined for the specified account determination ID, company code, and division.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant G/L accounts, cost centers, or other related entities to ensure they are correctly set up and active.
  Ensure that the necessary account assignments are in place.
  
  
  
  Data Consistency Check:
  
  Use transaction codes like OB52 (for G/L account) or KSB1 (for cost centers) to review the data and identify any inconsistencies.
  Run consistency checks or reports to identify any discrepancies in the data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the inconsistency is occurring in the code.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBYC (Automatic Account Determination), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to error AH457 for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the AH457 error in your SAP system.