How To Fix EIU108 - Inconsistencies were discovered while posting (see log).

SAP Error Message - Details

• Message type: E = Error

• Message class: EIU - Foreign Trade: Communication / Upload: Messages

• Message number: 108

• Message text: Inconsistencies were discovered while posting (see log).

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 EIU108 - Inconsistencies were discovered while posting (see log). ?

  The SAP error message EIU108 indicates that inconsistencies were found during a posting operation, and it suggests that you should check the log for more details. This error typically arises in the context of financial postings, such as during the posting of invoices, journal entries, or other financial transactions.
  Causes of EIU108
  
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as mismatched account numbers, incorrect amounts, or missing required fields.
  
  
  Configuration Issues: Incorrect configuration in the financial module or related settings can lead to inconsistencies. This could include issues with account determination, posting periods, or document types.
  
  
  Master Data Issues: Problems with master data, such as vendor or customer records, can also cause this error. For example, if a vendor is marked as blocked or inactive, it may lead to posting issues.
  
  
  System Bugs or Glitches: Occasionally, bugs in the SAP system or issues with the underlying database can lead to unexpected errors during posting.
  
  
  Authorization Issues: Lack of proper authorizations for the user attempting to perform the posting can also result in inconsistencies.
  
  
  Solutions to EIU108
  
  
  Check the Log: The first step is to check the detailed log associated with the error message. This log will provide specific information about what caused the inconsistency.
  
  
  Review Data: Verify the data being posted for accuracy. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  
  Validate Master Data: Check the relevant master data (e.g., vendor, customer, GL accounts) for any inconsistencies or issues. Ensure that all necessary records are active and correctly configured.
  
  
  Configuration Review: Review the configuration settings in the financial module to ensure they are set up correctly. This includes checking account determination, posting periods, and document types.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the posting process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial postings and error handling for additional insights.
  
  By following these steps, you should be able to identify and resolve the inconsistencies that led to the EIU108 error message.