How To Fix AH558 - Sub-transactions are inconsistent

AH558 - Overview

• Message type: E = Error

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

• Message number: 558

• Message text: Sub-transactions are inconsistent

Self-Explanatory Message

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH558 - Sub-transactions are inconsistent ?

  The SAP error message AH558, which states "Sub-transactions are inconsistent," typically occurs in the context of financial transactions, particularly when dealing with sub-ledgers or when posting transactions that involve multiple components or sub-transactions. This error indicates that there is a mismatch or inconsistency in the data related to sub-transactions, which can prevent the successful posting of the main transaction.
  Causes:
  
  Data Inconsistency: There may be discrepancies between the main transaction and its sub-transactions, such as differences in amounts, account assignments, or other relevant fields.
  Missing Data: Required fields for sub-transactions may not be filled out correctly or may be missing entirely.
  
  Configuration Issues: Incorrect configuration in the financial settings or in the way sub-transactions are defined can lead to inconsistencies.
  Posting Period Issues: The posting period for the main transaction may not align with the posting periods of the sub-transactions.
  Document Type Issues: The document type used for the transaction may not be compatible with the