How To Fix COM_IL_GEN026 - Entries are consistent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COM_IL_GEN - Error/Status Messages Relationship Type Generator

  • Message number: 026

  • Message text: Entries are consistent

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message COM_IL_GEN026 - Entries are consistent ?

    The SAP error message COM_IL_GEN026, which states "Entries are consistent," typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP Advanced Planning and Optimization (APO) modules. This message indicates that the system has detected that the entries you are trying to process are already consistent and do not require any further action.

    Cause:

    1. Data Consistency: The error arises when the system checks the data for consistency and finds that the entries are already in a valid state. This can happen during planning runs, data uploads, or when trying to execute certain transactions that require data to be in a specific state.
    2. Duplicate Processing: It may also occur if you are attempting to perform an operation that has already been executed, such as reprocessing data that has already been validated.

    Solution:

    1. Review Data: Check the data entries you are working with to ensure that they are indeed in the correct state. If they are already consistent, you may not need to take any further action.
    2. Avoid Duplicate Actions: If you are trying to reprocess data, ensure that you are not duplicating actions that have already been completed.
    3. Check Logs: Review any logs or messages related to the process you are executing to understand why the system considers the entries consistent.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
    5. Contact Support: If you are unsure why you are receiving this message or if you believe it is incorrect, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional insights into the error.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By understanding the context of the error and following the suggested solutions, you should be able to address the issue effectively.

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