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Message type: E = Error
Message class: /BA1/F4_BASIS -
Message number: 074
Message text: Inconsistent access; validity date &2 does not match time point &1
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/BA1/F4_BASIS074
- Inconsistent access; validity date &2 does not match time point &1 ?The SAP error message
/BA1/F4_BASIS074 Inconsistent access; validity date &2 does not match time point &1
typically indicates that there is a mismatch between the validity date of a certain object (like a master data record) and the time point being referenced in a transaction or report. This can occur in various contexts, such as when accessing master data, configuration settings, or other time-sensitive information.Cause:
- Validity Date Mismatch: The validity date of the data being accessed does not align with the time point (date) being used in the transaction. For example, if you are trying to access a record that is only valid from a certain date onward, but you are referencing a date before that, this error will occur.
- Data Inconsistency: There may be inconsistencies in the data due to incorrect entries, missing records, or changes that have not been properly updated in the system.
- Time Point Reference: The time point could be derived from the system date, user input, or a specific parameter in the transaction that is not aligned with the data's validity.
Solution:
- Check Validity Dates: Review the validity dates of the records you are trying to access. Ensure that the date you are using in your transaction is within the valid range of the data.
- Adjust Time Point: If possible, adjust the time point you are using in the transaction to match the validity date of the data.
- Data Consistency Check: Perform a consistency check on the relevant data. This may involve checking for missing records, incorrect entries, or any other discrepancies that could lead to this error.
- Transaction Parameters: Review the parameters or settings in the transaction that may be influencing the time point. Ensure they are set correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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