Do you have any question about this error?
Message type: E = Error
Message class: F= -
Message number: 322
Message text: Regulatory account group is inconsistent
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.
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.
F=322
- Regulatory account group is inconsistent ?The SAP error message "F=322 Regulatory account group is inconsistent" typically indicates that there is an issue with the configuration of the regulatory account group in the Financial Accounting (FI) module. This error can arise due to various reasons, such as missing or incorrect settings in the account group configuration.
Causes:
- Missing Configuration: The regulatory account group may not be properly configured in the system.
- Inconsistent Data: There may be inconsistencies in the data related to the regulatory account group, such as missing fields or incorrect values.
- Customizations: If there have been customizations or changes made to the account group settings, it may lead to inconsistencies.
- Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport process.
Solutions:
Check Account Group Configuration:
- Go to the configuration settings for the regulatory account group in the SAP system (Transaction Code: OX19 or SPRO).
- Verify that all required fields are filled out correctly and that there are no missing entries.
Review Related Master Data:
- Check the master data associated with the regulatory account group to ensure that it is consistent and complete.
- Look for any missing or incorrect entries in the relevant tables.
Recreate the Account Group:
- If the account group is severely misconfigured, consider deleting and recreating it, ensuring that all necessary settings are correctly applied.
Check for Custom Code:
- If there are any custom developments or enhancements related to the account group, review the code to ensure it is not causing the inconsistency.
Transport Logs:
- If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate what went wrong during the transport process.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Contact SAP Support:
- If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the inconsistency related to the regulatory account group in SAP.
Get instant SAP help. Start your 7-day free trial now.
F=321
Please select a detail line for a CO object
What causes this issue? You did not specify both sender and receiver object for which you want to see all the path details.System Response The syste...
F=320
Object & not (yet) supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F=323
Please exclude the archived period &/& in the selection screen
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F=324
Regulatory account totals do not match natural account total
What causes this issue? The natural account amounts which are not reflected in regulatory accounts are generally posted to clearing objects and not t...
Click on this link to search all SAP messages.