How To Fix EIU110 - Inconsistencies were discovered during the simulation (see log).


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 110

  • Message text: Inconsistencies were discovered during the simulation (see log).

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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.



    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 EIU110 - Inconsistencies were discovered during the simulation (see log). ?

    The SAP error message EIU110 indicates that inconsistencies were found during the simulation of a process, typically related to the integration of different modules or components within the SAP system. This error can occur in various contexts, such as during the execution of a transaction, report, or when running simulations for financial postings, material movements, or other processes.

    Causes:

    1. Data Inconsistencies: There may be discrepancies in the data being processed, such as missing or incorrect entries in master data (e.g., vendor, customer, material).
    2. Configuration Issues: Incorrect configuration settings in the relevant modules (e.g., FI, CO, MM) can lead to inconsistencies.
    3. Custom Code: If there are custom enhancements or modifications in the system, they may not be handling certain scenarios correctly.
    4. Integration Issues: Problems with the integration between different SAP modules (e.g., FI and MM) can lead to inconsistencies.
    5. Missing Authorizations: Sometimes, the user executing the transaction may not have the necessary authorizations, leading to incomplete data processing.

    Solutions:

    1. Check the Log: The error message suggests checking the log for detailed information about the inconsistencies. This log will provide insights into what specific data or configuration is causing the issue.
    2. Data Validation: Review the relevant master data and transactional data for any inconsistencies. Ensure that all required fields are filled and that the data is accurate.
    3. Configuration Review: Verify the configuration settings in the relevant modules to ensure they are set up correctly. This may involve checking settings in the IMG (Implementation Guide).
    4. Custom Code Review: If there are custom developments, review the code to ensure it is functioning as intended and not causing the inconsistencies.
    5. Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to production.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to see if there are known issues or additional troubleshooting steps.
    7. Seek Help from SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB50 for financial postings, MB1A for goods issues).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the inconsistencies causing the EIU110 error in your SAP system.

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